Voucher Wise Summary Report
Opening Balance | 598,866 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 4,528 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,750 | |||||||
16/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 229 | 06/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,872 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:52 AM. |