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.) |
29/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 110,810 | 06/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,620 | 05/08/2016 | FFC/2016-17/C/2 | 3,860 | ||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 6,243 | 12/08/2016 | 4THSFC/2016-17/C/1 | 14,400 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/6 | Expenditures | 8,860 | 17/08/2016 | FFC/2016-17/C/3 | 58,000 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 86,000 | 19/08/2016 | FFC/2016-17/C/4 | 12,000 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/7 | Expenditures | 455,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:48 AM. |