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.) |
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 156,728 | 01/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 33,500 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 57,470 | 05/04/2016 | FFC/2016-17/P/30 | Expenditures | 15,292 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 156,728 | 07/04/2016 | FFC/2016-17/P/25 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/24 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/26 | Expenditures | 13,521 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/27 | Expenditures | 23,607 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/28 | Expenditures | 18,253 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/29 | Expenditures | 48,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:45 AM. |