Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,611 | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 337,131 | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 1,920 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/10 | Expenditures | 11.44 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/7 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/8 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:22 PM. |