Voucher Wise Summary Report
Opening Balance | 65,690 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 26,659 | 16/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 11,000 | 16/04/2016 | 4THSFC/2016-17/C/1 | 55,630 | ||||
06/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 189,285 | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 5,880 | 16/04/2016 | FFC/2016-17/C/1 | 166,071.5 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 187 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,990 | |||||||
30/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 103,462 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:23 PM. |