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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 674,824 | 19/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,156 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,263 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,196 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,263 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:54 AM. |