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.) |
13/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 85,375 | 05/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,500 | 08/07/2016 | FFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 82,000 | 20/07/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/12 | Expenditures | 115,050 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/13 | Expenditures | 115,050 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/15 | Expenditures | 9,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:48 AM. |