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.) |
06/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 125,910 | 04/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,750 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 55,242 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/6 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/7 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/9 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:49 AM. |