Voucher Wise Summary Report
Opening Balance | 1,044,749.15 | |||||||||||||
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 | 629 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/2 | Expenditures | 45,625 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:49 AM. |