Voucher Wise Summary Report
Opening Balance | 528,368 | |||||||||||||
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.) |
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 287 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 49,093.5 | 01/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,750 | 16/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,500 | 18/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 20/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:48 PM. |