Voucher Wise Summary Report
Opening Balance | 311,520 | |||||||||||||
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/3 | Direct Receipts | 150,000 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,040 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 200,000 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 58,100 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 66,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:51 AM. |