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.) |
18/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 150,500 | 04/07/2016 | FFC/2016-17/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 28,578 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/16 | Expenditures | 49,093 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/17 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/18 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:19:59 AM. |