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.) |
22/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 125,878 | 02/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,942 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 5,742 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/3 | Expenditures | 70,111 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 36,714 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/5 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/6 | Expenditures | 69,903 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/7 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/8 | Expenditures | 21,866 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 30,993 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:00 AM. |