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/4 | Direct Receipts | 6,824 | 01/07/2016 | FFC/2016-17/P/15 | Expenditures | 84,000 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/16 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/18 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 38,858 | ||||||||||
Direct Receipts | 09/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:27 AM. |