Voucher Wise Summary Report
Opening Balance | 407,255 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,137 | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 41,934 | |||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/3 | Expenditures | 146,630 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:00 AM. |