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/5 | Direct Receipts | 160,000 | 01/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,125 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 82,080 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,551 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 53,231 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 79,814 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/2 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:53 PM. |