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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 53,860 | 14/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:09 AM. |