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 | 4THSFC/2016-17/R/8 | Direct Receipts | 80,000 | 07/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,200 | 01/07/2016 | 4THSFC/2016-17/C/3 | 49,500 | ||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 166,422 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 30/07/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/24 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:58 PM. |