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.) |
05/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 184 | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 26,086 | 05/05/2016 | 4THSFC/2016-17/C/3 | 2,588 | ||||
05/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 214,640 | 20/05/2016 | FFC/2016-17/P/36 | Expenditures | 4,962 | 05/05/2016 | FFC/2016-17/C/3 | 3,974 | ||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/37 | Expenditures | 24,946 | 07/05/2016 | FFC/2016-17/C/2 | 4,856 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/38 | Expenditures | 968 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/9 | Expenditures | 35,870 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/6 | Expenditures | 14,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:39 AM. |