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 | FFC/2016-17/R/2 | Direct Receipts | 5,059 | 09/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,600 | |||||||
31/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,059 | 17/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,380 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 58,420 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:00 AM. |