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/5 | Direct Receipts | 25,000 | 01/07/2016 | FFC/2016-17/P/10 | Expenditures | 25,000 | 01/07/2016 | FFC/2016-17/C/8 | 25,000 | ||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,200 | 02/07/2016 | 4THSFC/2016-17/C/5 | 89,215 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,665 | 08/07/2016 | 4THSFC/2016-17/C/6 | 17.25 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:09 PM. |