Voucher Wise Summary Report
Opening Balance | 98,246 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 25,000 | 02/04/2016 | FFC/2016-17/P/7 | Expenditures | 21,220 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 226,087 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/8 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/9 | Expenditures | 180,647 | ||||||||||
Direct Receipts | 24/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:58 PM. |