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/5 | Direct Receipts | 2,166 | 06/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
31/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,579 | 16/08/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 14,686 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:58 PM. |