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 | 7,068 | 17/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 64,860 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/2 | Expenditures | 65,188 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:44 PM. |