Voucher Wise Summary Report
Opening Balance | 349,366 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 58,877 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,153 | 20/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 58,877 | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,335 | 20/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 212 | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 62,675 | 20/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
18/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,800 | Expenditures | 20/04/2016 | 4THSFC/2016-17/C/4 | 2,153 | |||||||
20/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 14,474 | Expenditures | ||||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 29,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:32:02 AM. |