Voucher Wise Summary Report
Opening Balance | 677,514 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 6,648 | 02/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 1 | |||||||
02/04/2016 | 4THSFC/2016-17/R/16 | Direct Receipts | 214,684 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 6,784 | |||||||
02/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 137 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,993 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 107,342 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 45,600 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 107,342 | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 60,155 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 26,379 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 54,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:05 AM. |