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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 693 | 02/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 80 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/29 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:57 AM. |