Voucher Wise Summary Report
Opening Balance | 1,581,594.85 | |||||||||||||
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.) |
27/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,000 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 37,000 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 170,428 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 22,988 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/4 | Expenditures | 136,583 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 25,815 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/5 | Expenditures | 183,832 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/6 | Expenditures | 325,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:38 PM. |