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.) |
04/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,500 | 15/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 76,070 | 05/08/2016 | FFC/2016-17/C/1 | 81,220 | ||||
Direct Receipts | 15/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 15/08/2016 | FFC/2016-17/P/8 | Expenditures | 53,746 | ||||||||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/5 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/6 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/4 | Expenditures | 7,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:39:59 AM. |