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/7 | Direct Receipts | 4,389 | 06/08/2016 | 4THSFC/2016-17/P/48 | Expenditures | 80 | 13/08/2016 | 4THSFC/2016-17/C/1 | 4,000 | ||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/41 | Expenditures | 3,000 | 13/08/2016 | FFC/2016-17/C/1 | 44,735 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/54 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/59 | Expenditures | 44,735 | ||||||||||
Direct Receipts | 18/08/2016 | 4THSFC/2016-17/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:12 AM. |