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.) |
12/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 136,011 | 08/08/2016 | IIISFC/2016-17/P/2 | Expenditures | 120 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 12,927 | 19/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 190,748 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 36,888 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/19 | Expenditures | 122,969 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/2 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:14 PM. |