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/4 | Direct Receipts | 70,307 | 02/07/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 73,620 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 49,437 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/5 | Expenditures | 25,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:58 PM. |