Voucher Wise Summary Report
Opening Balance | 424,798 | |||||||||||||
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 | 33,056 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 22/04/2016 | 4THSFC/2016-17/C/1 | 14,790 | ||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,500 | 22/04/2016 | 4THSFC/2016-17/C/2 | 14,790 | |||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 3,500 | 22/04/2016 | 4THSFC/2016-17/C/3 | 14,790 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 23/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 23/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:48 AM. |