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.) |
08/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,250 | 07/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,700 | 11/07/2016 | 4THSFC/2016-17/C/2 | 102,500 | ||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,386 | 12/07/2016 | 4THSFC/2016-17/C/4 | 76,858 | |||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 76,858 | 13/07/2016 | 4THSFC/2016-17/C/3 | 48,124 | |||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 29/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:51 AM. |