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/7 | Direct Receipts | 10,286 | 04/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/2 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/3 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/4 | Expenditures | 51,950 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:58 AM. |