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/7 | Direct Receipts | 5,240 | 01/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/17 | Expenditures | 80 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 15,285 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:43 AM. |