Voucher Wise Summary Report
Opening Balance | 1,209,160.57 | |||||||||||||
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 | 554 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 36,520 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,520 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/5 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/6 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,972 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 35,972 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 35,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:27 PM. |