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.) |
26/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 80,616 | 03/08/2016 | FFC/2016-17/P/3 | Expenditures | 80,000 | |||||||
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,711 | 19/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,805 | |||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 86,023 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 50,307 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:08 AM. |