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 | 447,676 | 15/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,850 | |||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,816 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 57,786 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 92,736 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:23 AM. |