Voucher Wise Summary Report
Opening Balance | 639,440 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 576 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 576 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 51,979 | 02/04/2016 | FFC/2016-17/P/9 | Expenditures | 46,700 | |||||||
Direct Receipts | 03/04/2016 | FFC/2016-17/P/10 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/11 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/12 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:07 AM. |