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 | 625 | 02/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,060 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/23 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,836 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/42 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/43 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:57 AM. |