Voucher Wise Summary Report
Opening Balance | 848,980 | |||||||||||||
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 | 184,329 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 87,593 | 09/04/2016 | 4THSFC/2016-17/C/1 | 17.18 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 235,406 | 09/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17.18 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 200 | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,431 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,899 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:41:31 AM. |