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 | FFC/2016-17/R/3 | Direct Receipts | 18,572 | 16/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/4 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/5 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,983 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:49 AM. |