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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 143,311 | 08/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 33,000 | 08/08/2016 | 4THSFC/2016-17/C/19 | 33,000 | ||||
31/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,894 | 16/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,900 | 16/08/2016 | 4THSFC/2016-17/C/20 | 3,900 | ||||
Direct Receipts | 21/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,916 | 21/08/2016 | 4THSFC/2016-17/C/21 | 5,916 | |||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/42 | Expenditures | 12,034 | 28/08/2016 | FFC/2016-17/C/6 | 12,034 | |||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/45 | Expenditures | 1,226 | 29/08/2016 | FFC/2016-17/C/7 | 1,226 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:54 PM. |