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.) |
10/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,659 | 06/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/2 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 16,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:42 PM. |