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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 293 | 14/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 229,000 | |||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 81,574 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 229,000 | |||||||
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 48,916 | Expenditures | ||||||||||
14/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 181,198 | Expenditures | ||||||||||
16/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 90,599 | Expenditures | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 343,434 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:51 PM. |