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/3 | Direct Receipts | 57,400 | 01/07/2016 | FFC/2016-17/P/16 | Expenditures | 100 | |||||||
26/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 57,400 | 02/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,902 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/17 | Expenditures | 72 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/7 | Expenditures | 79,733 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 4,069 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/8 | Expenditures | 45,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:16 AM. |