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 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,151 | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 95,000 | |||||||
12/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 41,689 | 25/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,882 | |||||||
29/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 41,689 | 28/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,902 | |||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:07 PM. |