Voucher Wise Summary Report
Opening Balance | 305,765 | |||||||||||||
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 | 244 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,150 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,052 | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:31 AM. |