Voucher Wise Summary Report
Opening Balance | 484,526.3 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 367 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,300 | 02/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 21,700 | 02/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 21,700 | 02/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | 02/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:52 AM. |