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.) |
02/07/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 39,800 | 02/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 39,800 | |||||||
03/07/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 35,000 | 04/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 84,500 | |||||||
04/07/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 84,500 | 12/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 100,000 | |||||||
12/07/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 100,000 | 12/07/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/9 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:39 AM. |