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/6 | Direct Receipts | 4,713 | 17/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 65,360 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/1 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/2 | Expenditures | 9,449 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/3 | Expenditures | 8,877 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 63,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:43 AM. |