Voucher Wise Summary Report
Opening Balance | 215,640.62 | |||||||||||||
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 | 326 | 01/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,698 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 22,911 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 15,498 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/3 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/6 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/7 | Expenditures | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:00 AM. |