Voucher Wise Summary Report
Opening Balance | 477,995 | |||||||||||||
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/1 | Direct Receipts | 144,000 | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 144,000 | |||||||
12/04/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 148,712 | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,875 | |||||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 268 | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 87,488 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,046 | 12/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 92,600 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 67,636 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:02 AM. |