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/2 | Direct Receipts | 4,364 | 11/07/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | |||||||
16/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 53,007 | 20/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,540 | |||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/7 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/8 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:23:42 AM. |