Voucher Wise Summary Report
Opening Balance | 157,928 | |||||||||||||
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.) |
22/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 38,955 | 01/04/2016 | FFC/2016-17/P/21 | Expenditures | 17,035 | |||||||
22/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 38,955 | 16/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 118 | |||||||
22/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 38,955 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 11,156 | |||||||
22/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 38,955 | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 55,854 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:10 AM. |