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.) |
01/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 47,516 | 02/07/2016 | FFC/2016-17/P/4 | Expenditures | 48,000 | |||||||
01/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 178,755 | 04/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/5 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:42 PM. |