Voucher Wise Summary Report
Opening Balance | 395,107 | |||||||||||||
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 | 402 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,888 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 3,139 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,051 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:04 AM. |