Voucher Wise Summary Report
Opening Balance | 1,106,098.87 | |||||||||||||
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 | 426 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 64,560 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 149,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:41 AM. |