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/2 | Direct Receipts | 104,239 | 08/08/2016 | FFC/2016-17/P/6 | Expenditures | 4,937 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2016 | TSC/2016-17/P/2 | Expenditures | 27,702 | ||||||||||
Direct Receipts | 11/08/2016 | TSC/2016-17/P/3 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/8 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:33 AM. |