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.) |
26/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 75,018 | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/07/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/9 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:43 AM. |