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/4 | Direct Receipts | 116,357 | 05/07/2016 | FFC/2016-17/P/17 | Expenditures | 12,558 | 05/07/2016 | 4THSFC/2016-17/C/2 | 20,315 | ||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/18 | Expenditures | 20,315 | 05/07/2016 | FFC/2016-17/C/3 | 12,558 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 12,558 | 06/07/2016 | 4THSFC/2016-17/C/3 | 10,880 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/19 | Expenditures | 10,880 | 27/07/2016 | 4THSFC/2016-17/C/6 | 45,611 | |||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/20 | Expenditures | 30,751 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/21 | Expenditures | 30,751 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/33 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:24 PM. |