Voucher Wise Summary Report
Opening Balance | 505,180 | |||||||||||||
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 | 2,514 | 11/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 104,000 | 20/04/2016 | 4THSFC/2016-17/C/1 | 50,000 | ||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 130 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 145,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:20 PM. |