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 | 439,005 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 52,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 70,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:54 PM. |