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.) |
02/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 80,742 | 17/08/2016 | FFC/2016-17/P/17 | Expenditures | 2,700 | 08/08/2016 | 4THSFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,312 | 16/08/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,500 | 20/08/2016 | 4THSFC/2016-17/C/8 | 9,918 | |||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,600 | 29/08/2016 | 4THSFC/2016-17/C/9 | 9,918 | |||||||
Direct Receipts | Expenditures | 31/08/2016 | 4THSFC/2016-17/C/10 | 5,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:57 PM. |