Voucher Wise Summary Report
Opening Balance | 699,179 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 3,412 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 95,526 | |||||||
22/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 155,596 | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 92,452 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:05 AM. |