Voucher Wise Summary Report
Opening Balance | 432,439 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,100 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 101,796 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 76 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:03 AM. |