Voucher Wise Summary Report
Opening Balance | 183,050.5 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,184 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
04/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 42,087 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 18,193 | |||||||
26/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 42,087 | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 4,310 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/13 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 24/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,539 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:38:45 AM. |