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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 276,514 | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,850 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,016 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:05 PM. |