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 | 3,442 | 03/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 36,855 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/13 | Expenditures | 12,218 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/4 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/9 | Expenditures | 10,382 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/2 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:53:48 AM. |