Voucher Wise Summary Report
Opening Balance | 778,804.32 | |||||||||||||
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 | 323 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 77,996 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 77,996 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,235 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 76,593 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/5 | Expenditures | 76,593 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:38 AM. |