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.) |
30/08/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 9,075 | 01/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,500 | 03/08/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,550 | 03/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,440 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/6 | Expenditures | 23,859 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 60,972 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/12 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:08 AM. |