Voucher Wise Summary Report
Opening Balance | 383,429 | |||||||||||||
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.) |
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 415 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 14,580 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,639 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:41 AM. |