Voucher Wise Summary Report
Opening Balance | 325,568 | |||||||||||||
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 | 1,514 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,952 | 26/04/2016 | 4THSFC/2016-17/C/1 | 11,952 | ||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,237 | 27/04/2016 | 4THSFC/2016-17/C/17 | 14,577 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,577 | 27/04/2016 | 4THSFC/2016-17/C/2 | 16,237 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 48,900 | 29/04/2016 | 4THSFC/2016-17/C/4 | 48,900 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 48,000 | 29/04/2016 | 4THSFC/2016-17/C/5 | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:01 PM. |