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.) |
01/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 77,380 | 04/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,358 | |||||||
19/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 77,380 | 04/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,300 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/11 | Expenditures | 17,217 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/3 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 82,971 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,608 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/12 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:42 PM. |