Voucher Wise Summary Report
Opening Balance | 404,994 | |||||||||||||
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 | 436 | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | 05/04/2016 | FFC/2016-17/C/3 | 30,500 | ||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,064 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 3,926 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/3 | Expenditures | 14,402 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/5 | Expenditures | 289,555 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/8 | Expenditures | 4,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:20:10 AM. |