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 | 4THSFC/2016-17/R/1 | Direct Receipts | 186 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 33,709.76 | |||||||
11/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 170,659 | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 21,875 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 26,915 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/6 | Expenditures | 480 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/7 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/8 | Expenditures | 55,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:08 AM. |