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.) |
17/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 140,977 | 11/07/2016 | FFC/2016-17/P/15 | Expenditures | 30,000 | |||||||
31/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,694 | 15/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 17/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:23 PM. |