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 | 305,910 | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 34,400 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/3 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/4 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 43,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:10 AM. |