Voucher Wise Summary Report
Opening Balance | 2,576.6 | |||||||||||||
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/12 | Direct Receipts | 190,000 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,840 | 01/04/2016 | 4THSFC/2016-17/C/1 | 236,706 | ||||
01/04/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 240,000 | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,150 | 01/04/2016 | FFC/2016-17/C/2 | 236,706 | ||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 236,706 | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,500 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 32,694 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:14:29 AM. |