Voucher Wise Summary Report
Opening Balance | 485,929 | |||||||||||||
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 | 25,259 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 29,862 | 28/04/2016 | 4THSFC/2016-17/C/2 | 4,500 | ||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 162,563 | 30/04/2016 | 4THSFC/2016-17/C/1 | 900 | |||||||
Direct Receipts | 19/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:06 AM. |