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 | 227 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 211,000 | |||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 63,111 | Expenditures | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 37,840 | Expenditures | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 141,730 | Expenditures | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 265,702 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:11 PM. |