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.) |
08/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 119,475 | 03/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,358 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 180,500 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/1 | Expenditures | 95,973 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:22 PM. |