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.) |
09/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 67,057 | 09/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/8 | Expenditures | 49,108 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 39,998 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/15 | Expenditures | 5.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:06 PM. |