Voucher Wise Summary Report
Opening Balance | 738,256 | |||||||||||||
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/5 | Direct Receipts | 408,234 | 01/04/2016 | FFC/2016-17/P/23 | Expenditures | 396,601 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,796 | ||||||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 12,162 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/29 | Expenditures | 12,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:11:18 PM. |