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.) |
03/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 18,438 | 02/08/2016 | FFC/2016-17/P/1 | Expenditures | 8,600 | 02/08/2016 | FFC/2016-17/C/1 | 353,671 | ||||
Direct Receipts | 06/08/2016 | THFC/2016-17/P/1 | Expenditures | 3,491 | 06/08/2016 | THFC/2016-17/C/1 | 2,597 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:30:22 AM. |