Voucher Wise Summary Report
Opening Balance | 352,127 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 26,237 | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
04/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,386 | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:37 PM. |