Voucher Wise Summary Report
Opening Balance | 779,046 | |||||||||||||
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/3 | Direct Receipts | 250,270 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,268 | 06/04/2016 | 4THSFC/2016-17/C/3 | 20,000 | ||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 149,000 | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,204 | 06/04/2016 | 4THSFC/2016-17/C/4 | 10,268 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 177 | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 27,350 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,756 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 58,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:16 AM. |