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.) |
25/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,521 | 05/06/2016 | FFC/2016-17/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,104 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:51 AM. |