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.) |
06/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 23,106 | 19/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 45,000 | |||||||
12/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 140,203 | 19/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 95,000 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 26/08/2016 | ASV/2016-17/P/1 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 26/08/2016 | ASV/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:40 AM. |