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.) |
16/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 34,116 | 09/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,000 | |||||||
31/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 146,737 | 12/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/3 | Expenditures | 9,529 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/1 | Expenditures | 142,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:39:37 AM. |