Voucher Wise Summary Report
Opening Balance | 338,751.47 | |||||||||||||
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.) |
11/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 9,168.7 | 02/04/2016 | FFC/2016-17/P/26 | Expenditures | 159,143 | 04/04/2016 | 4THSFC/2016-17/C/1 | 7,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 273 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,414 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:08 AM. |