Voucher Wise Summary Report
Opening Balance | 1,164,777 | |||||||||||||
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 | 378,903 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 22/04/2016 | FFC/2016-17/C/1 | 36,215 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 527,862 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 36,215 | 26/04/2016 | 4THSFC/2016-17/C/1 | 28,635 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 448 | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,635 | |||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:54 PM. |