Voucher Wise Summary Report
Opening Balance | 325,988.5 | |||||||||||||
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 | 57 | 04/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/10 | Expenditures | 19,541 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/3 | Expenditures | 80,324 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/6 | Expenditures | 61,980 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/9 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 34,332 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/5 | Expenditures | 35,198 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/7 | Expenditures | 25,675 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/8 | Expenditures | 27,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:34 AM. |