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 | FFC/2016-17/R/5 | Direct Receipts | 7,683 | 22/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 16,157 | |||||||
12/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 114,994 | 23/08/2016 | 4THSFC/2016-17/P/49 | Expenditures | 20,700 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/50 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/51 | Expenditures | 19,306 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/54 | Expenditures | 226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:48 PM. |