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 | FFC/2016-17/R/1 | Direct Receipts | 178 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,144 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 183,763 | 05/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,594 | |||||||
Direct Receipts | 08/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2016 | FFC/2016-17/P/16 | Expenditures | 13,517 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:43 PM. |