Voucher Wise Summary Report
Opening Balance | 646,764 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 110,261 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 57,720 | |||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 358 | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,115 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 47,203 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,095 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 47,959 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:40 PM. |