Voucher Wise Summary Report
Opening Balance | 300,511 | |||||||||||||
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/1 | Direct Receipts | 4,829 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/8 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 4,701 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:23 AM. |