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.) |
16/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,622 | 16/07/2016 | FFC/2016-17/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,531 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 15,765 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/6 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:18:52 AM. |