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.) |
11/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 242,028 | 08/08/2016 | THFC/2016-17/P/6 | Expenditures | 59,151.14 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/26 | Expenditures | 71,982 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/4 | Expenditures | 35,142 | ||||||||||
Direct Receipts | 20/08/2016 | IIISFC/2016-17/P/3 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2016 | IIISFC/2016-17/P/11 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:01 AM. |