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.) |
04/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 350 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 13,000 | |||||||
08/07/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,200 | 08/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,520 | |||||||
31/07/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 121,162 | 12/07/2016 | FFC/2016-17/P/3 | Expenditures | 21,125 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/5 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/12 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:48 AM. |