Voucher Wise Summary Report
Opening Balance | 1,278,968 | |||||||||||||
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 | 734 | 04/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 39,000 | 04/04/2016 | 4THSFC/2016-17/C/1 | 44,919 | ||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 44,919 | 20/04/2016 | 4THSFC/2016-17/C/2 | 11,753 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 11,753 | 30/04/2016 | 4THSFC/2016-17/C/3 | 16,583 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/32 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:03 PM. |