Voucher Wise Summary Report
Opening Balance | 744,731 | |||||||||||||
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 | 14,069 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,350 | 02/04/2016 | FFC/2016-17/C/1 | 22,400 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 210,377 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 22,400 | 07/04/2016 | FFC/2016-17/C/2 | 10,020 | ||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,020 | 16/04/2016 | FFC/2016-17/C/3 | 19,200 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 19,200 | 25/04/2016 | FFC/2016-17/C/4 | 20,285 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 20,285 | 30/04/2016 | FFC/2016-17/C/5 | 4,996 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/5 | Expenditures | 4,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:46 PM. |