Voucher Wise Summary Report
Opening Balance | 592,502 | |||||||||||||
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 | 79,992 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,400 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 226,800 | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 226,800 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:34:21 AM. |