Voucher Wise Summary Report
Opening Balance | 767,587 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 469 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 39,585 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 35,653 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:28 PM. |