Voucher Wise Summary Report
Opening Balance | 1,071,519.05 | |||||||||||||
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.) |
03/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,281 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,455 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/17 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,699 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 42,440 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,706 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,479 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:10 PM. |