Voucher Wise Summary Report
Opening Balance | 441,312 | |||||||||||||
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.) |
27/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 147,018 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,000 | |||||||
27/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 557,289 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 85,939 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 133,348 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 118,318 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 59,385 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/4 | Expenditures | 122,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:26 PM. |