Voucher Wise Summary Report
Opening Balance | 558,275 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,408 | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 55,250 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 223 | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 61,050 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,313 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:00 AM. |