Voucher Wise Summary Report
Opening Balance | 621,666 | |||||||||||||
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.) |
29/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,000 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,621 | 22/04/2016 | IIISFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 152 | 28/04/2016 | 4THSFC/2016-17/C/2 | 152 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,506 | 29/04/2016 | 4THSFC/2016-17/C/1 | 11,676 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,300 | 29/04/2016 | IIISFC/2016-17/C/2 | 1,624 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 3,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:57 AM. |