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.) |
31/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 2,964 | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,675 | |||||||
Direct Receipts | 10/10/2016 | TSC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,503 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 47,632 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:28 AM. |