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.) |
31/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,546 | 05/07/2016 | FFC/2016-17/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/2 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 65,428 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 69,106 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,062 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:16 PM. |