Voucher Wise Summary Report
Opening Balance | 1,093,482 | |||||||||||||
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 | 4,338 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,100 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 468 | 11/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,370 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 96,285 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,566 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 23,982 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 117,450 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:39 AM. |