Voucher Wise Summary Report
Opening Balance | 1,234,984.77 | |||||||||||||
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 | 520 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,240 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 63,126 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 23/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 98,318 | ||||||||||
Direct Receipts | 23/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,526 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,366 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:05 PM. |