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 | 5,589 | 12/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,200 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/1 | Expenditures | 90,900 | ||||||||||
Direct Receipts | 13/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 14/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 14/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/3 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:47 AM. |