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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 519 | 02/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,786 | |||||||
11/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 606,705 | 05/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 31,265 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 120,693 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 22,828 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:59 PM. |