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.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 83,084 | 01/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 94,722 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 79,275 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/1 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/2 | Expenditures | 94,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:12 PM. |