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/8 | Direct Receipts | 20,697 | 04/08/2016 | 4THSFC/2016-17/P/37 | Expenditures | 39,936 | 04/08/2016 | 4THSFC/2016-17/C/1 | 19,804 | ||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/38 | Expenditures | 77,850 | 04/08/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/39 | Expenditures | 19,746 | 09/08/2016 | FFC/2016-17/C/5 | 19,800 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/40 | Expenditures | 42,885 | 30/08/2016 | FFC/2016-17/C/6 | 23,000 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/41 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/42 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/43 | Expenditures | 53,705 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/17 | Expenditures | 20,132 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/44 | Expenditures | 22,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:09 PM. |