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.) |
19/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 116,530 | 15/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,335 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/7 | Expenditures | 39,940 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,686 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/16 | Expenditures | 79,760 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/8 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:42 PM. |