Voucher Wise Summary Report
Opening Balance | 574,067 | |||||||||||||
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 | FFC/2016-17/R/4 | Direct Receipts | 281,072 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 281,072 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 239 | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 40,738 | 01/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 58,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:53 AM. |