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/4 | Direct Receipts | 2,182 | 01/08/2016 | FFC/2016-17/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/08/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/32 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/15 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/29 | Expenditures | 28,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:10 AM. |