Voucher Wise Summary Report
Opening Balance | 1,205,752.2 | |||||||||||||
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 | 603 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 258 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/51 | Expenditures | 125 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 75,625 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 75,625 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 75,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:49 AM. |