Voucher Wise Summary Report
Opening Balance | 684,422 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 613 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,700 | |||||||
14/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,959 | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 79,500 | |||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 162,473 | 13/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:02 PM. |