Voucher Wise Summary Report
Opening Balance | 2,235,867 | |||||||||||||
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 | 221 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,271 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 32,357 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 26,886 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 58 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 36,170 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 34,530 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 14,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:11 AM. |