Voucher Wise Summary Report
Opening Balance | 354,598.15 | |||||||||||||
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 | 234 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/1 | Expenditures | 39,118 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,367 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/3 | Expenditures | 99,375 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/4 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/8 | Expenditures | 2,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:55 PM. |