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.) |
17/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 74,873 | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | 23/08/2016 | 4THSFC/2016-17/C/2 | 22,000 | ||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 62,244 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,168 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:31 PM. |