Voucher Wise Summary Report
Opening Balance | 101,593 | |||||||||||||
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.) |
03/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 328 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,916 | 08/04/2016 | 4THSFC/2016-17/C/2 | 49,600 | ||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,480 | 08/04/2016 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:56 PM. |