Voucher Wise Summary Report
Opening Balance | 525,574.17 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 222 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 33,014 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 85,380 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 103 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 114,010 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 40,918 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 40,578 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 36,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:31 PM. |