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 | 273 | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 169,120 | |||||||
03/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 170,028 | Expenditures | ||||||||||
03/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 168,176 | Expenditures | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 75,712 | Expenditures | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 318,751 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:15 AM. |