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.) |
19/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 164,892 | 02/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 108,656 | |||||||
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,997 | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 205,325 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 52,881 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/10 | Expenditures | 108,805 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,516 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 46,081 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/8 | Expenditures | 18,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:18 AM. |