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/2 | Direct Receipts | 305,411 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:43 PM. |