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.) |
26/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 522 | 23/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,880 | |||||||
31/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,742 | 24/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 45,780 | |||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/6 | Expenditures | 112,212 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/7 | Expenditures | 35,204 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:24 AM. |