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.) |
29/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 160,122 | 26/08/2016 | FFC/2016-17/P/3 | Expenditures | 1,610 | 10/08/2016 | 4THSFC/2016-17/C/3 | 4,800 | ||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,200 | 10/08/2016 | FFC/2016-17/C/2 | 19,500 | |||||||
Direct Receipts | Expenditures | 11/08/2016 | FFC/2016-17/C/3 | 18,800 | ||||||||||
Direct Receipts | Expenditures | 23/08/2016 | 4THSFC/2016-17/C/4 | 47,000 | ||||||||||
Direct Receipts | Expenditures | 26/08/2016 | FFC/2016-17/C/4 | 1,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:30 PM. |