Voucher Wise Summary Report
Opening Balance | 436,213.45 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 34,334 | 02/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,153 | |||||||
02/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,153 | 12/04/2016 | FFC/2016-17/P/8 | Expenditures | 44,000 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/9 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 62,640 | ||||||||||
Direct Receipts | 24/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/10 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:25 AM. |