Voucher Wise Summary Report
Opening Balance | 271,841 | |||||||||||||
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/10 | Direct Receipts | 79,819 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,900 | |||||||
01/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 50,412 | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,338 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 39,948 | 06/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 47,824 | |||||||
12/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,600 | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 33,794 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:43 AM. |