Voucher Wise Summary Report
Opening Balance | 582,367 | |||||||||||||
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 | 3,070 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 48,000 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 284 | 02/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 39,955 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/15 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:54 AM. |