Voucher Wise Summary Report
Opening Balance | 684,419 | |||||||||||||
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/8 | Direct Receipts | 1,239 | 02/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 19,320 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 899 | 03/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 23,800 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 55,587 | 04/04/2016 | FFC/2016-17/P/9 | Expenditures | 152,000 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 49,764 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:21 PM. |