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.) |
06/08/2016 | 4THSFC/2016-17/R/16 | Direct Receipts | 1,218 | 01/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 6,864 | |||||||
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,191 | 01/08/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/3 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 50,099 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 54,089 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 68,901 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 61,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:42 PM. |