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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 361,655 | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,088 | 05/05/2016 | 4THSFC/2016-17/C/12 | 23,525 | ||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,485 | 05/05/2016 | 4THSFC/2016-17/C/2 | 36,035 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/27 | Expenditures | 23,525 | 05/05/2016 | FFC/2016-17/C/2 | 28,175 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 124,622 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 9,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:28 AM. |