Voucher Wise Summary Report
Opening Balance | 671,802 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 516 | 04/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 222 | 04/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | 13/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 900 | 13/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/2 | Expenditures | 30,840 | 22/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,758 | 24/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,940 | 30/04/2016 | 4THSFC/2016-17/C/6 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:58 PM. |