Voucher Wise Summary Report
Opening Balance | 614,352 | |||||||||||||
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.) |
06/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,685 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 83,688 | |||||||
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 306 | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 77,755 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/11 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:25 AM. |