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/4 | Direct Receipts | 4,198 | 02/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/3 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:06 PM. |