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/2 | Direct Receipts | 100,376 | 02/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/07/2016 | FFC/2016-17/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:15 PM. |