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.) |
01/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 51,134 | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 163,514 | |||||||
05/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 403,201 | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 239,578 | |||||||
18/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,961 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 105,823 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 87,406 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 122,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:47 AM. |