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/5 | Direct Receipts | 35,568 | 01/08/2016 | 4THSFC/2016-17/P/41 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/61 | Expenditures | 25,102 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/64 | Expenditures | 24,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:28 PM. |