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/3 | Direct Receipts | 3,197 | 06/08/2016 | FFC/2016-17/P/11 | Expenditures | 119,000 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,160 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/12 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/13 | Expenditures | 52,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:36 PM. |