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.) |
13/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 56,525 | 15/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,450 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/7 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 33,909 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/10 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/9 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 24/07/2016 | FFC/2016-17/P/11 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/14 | Expenditures | 18,575 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:09 AM. |