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/4 | Direct Receipts | 7,171 | 04/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 21,100 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/27 | Expenditures | 200,125 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/28 | Expenditures | 49,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:00 PM. |