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.) |
03/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 23,292 | 02/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/12 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:20 PM. |