Voucher Wise Summary Report
Opening Balance | 975,708.62 | |||||||||||||
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 | 450 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 34,369 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 56,474 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 56,474 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 56,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:52 PM. |