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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 745,662 | 20/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 425 | 04/05/2016 | 4THSFC/2016-17/C/2 | 17,105 | ||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | 04/05/2016 | FFC/2016-17/C/2 | 2,895 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 165 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/17 | Expenditures | 49,464 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 203,035 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 94,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:09 AM. |