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 | 5,345 | 01/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,526 | 01/08/2016 | 4THSFC/2016-17/C/4 | 8,626 | ||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,700 | 05/08/2016 | 4THSFC/2016-17/C/5 | 6 | |||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6 | 05/08/2016 | FFC/2016-17/C/1 | 12,374 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/1 | Expenditures | 12,374 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:52 AM. |