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.) |
11/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 394,802 | 04/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,600 | |||||||
17/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 119,845 | 04/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,400 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 58 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:29 PM. |