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.) |
24/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 87,267 | 03/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,445 | 03/08/2016 | 4THSFC/2016-17/C/5 | 5,445 | ||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,903 | 04/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 47,814 | 04/08/2016 | 4THSFC/2016-17/C/6 | 47,814 | ||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,270 | 09/08/2016 | 4THSFC/2016-17/C/7 | 5,270 | |||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/1 | Expenditures | 14,892 | 29/08/2016 | FFC/2016-17/C/3 | 14,892 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/2 | Expenditures | 74,387 | 30/08/2016 | FFC/2016-17/C/4 | 74,387 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/3 | Expenditures | 22,262 | 31/08/2016 | FFC/2016-17/C/5 | 22,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:25 AM. |