Voucher Wise Summary Report
Opening Balance | 653,384.02 | |||||||||||||
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 | 345 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 53,384 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 42,761 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 39,129 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/6 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:23 AM. |