Voucher Wise Summary Report
Opening Balance | 476,815 | |||||||||||||
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/1 | Direct Receipts | 6,149 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 748 | 18/04/2016 | 4THSFC/2016-17/C/1 | 6,450 | ||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 5,401 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/13 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:36 AM. |