Voucher Wise Summary Report
Opening Balance | 3,627,608 | |||||||||||||
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.) |
18/04/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 1,113 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 596 | |||||||
26/04/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 5,000 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 232 | |||||||
30/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 7,250 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:40 AM. |