Voucher Wise Summary Report
Opening Balance | 72,543 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 149,675 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/29 | Expenditures | 77 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:10 AM. |