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.) |
06/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 89,908 | 30/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 115,244 | 08/08/2016 | FFC/2016-17/C/4 | 35,000 | ||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 87,848 | 12/08/2016 | FFC/2016-17/C/5 | 50,000 | |||||||
Direct Receipts | Expenditures | 12/08/2016 | FFC/2016-17/C/6 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 12/08/2016 | FFC/2016-17/C/7 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 13/08/2016 | FFC/2016-17/C/8 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 17/08/2016 | FFC/2016-17/C/10 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/08/2016 | 4THSFC/2016-17/C/5 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:52 AM. |