Voucher Wise Summary Report
Opening Balance | 652,948 | |||||||||||||
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 | 498 | 20/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,151 | 20/04/2016 | 4THSFC/2016-17/C/1 | 19,151 | ||||
20/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 192,776 | 20/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,000 | 20/04/2016 | 4THSFC/2016-17/C/2 | 12,000 | ||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | 27/04/2016 | 4THSFC/2016-17/C/3 | 6,500 | |||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:11:12 AM. |