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/2 | Direct Receipts | 9,810 | 08/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/2 | Expenditures | 84,709 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/3 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:09 AM. |