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.) |
05/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 700 | 02/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 270 | 28/08/2016 | FFC/2016-17/C/3 | 4,960 | ||||
05/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 700 | 03/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 240 | 29/08/2016 | 4THSFC/2016-17/C/2 | 10,040 | ||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 80,401 | 03/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 75 | |||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:56 AM. |