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.) |
01/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 16,430 | 24/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 115 | |||||||
01/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 20,080 | 24/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 115 | |||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/11 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/12 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:40 AM. |