Voucher Wise Summary Report
Opening Balance | 81,688 | |||||||||||||
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/6 | Direct Receipts | 126,428 | 15/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,645 | 05/04/2016 | 4THSFC/2016-17/C/1 | 11,500 | ||||
02/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,152 | 15/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,600 | 06/04/2016 | 4THSFC/2016-17/C/2 | 8,100 | ||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 238,101 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,950 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:37 AM. |