Voucher Wise Summary Report
Opening Balance | 335,685.69 | |||||||||||||
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.) |
10/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 49,183 | 10/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,459 | |||||||
10/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 258,823 | 10/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 57,078 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/1 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/2 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/3 | Expenditures | 192,960 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/4 | Expenditures | 61,773 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/5 | Expenditures | 9,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:13 AM. |