Voucher Wise Summary Report
Opening Balance | 110,448 | |||||||||||||
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/1 | Direct Receipts | 226,678 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
07/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 984,000 | 04/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/04/2016 | 2SFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:36 PM. |