Voucher Wise Summary Report
Opening Balance | 1,153,479 | |||||||||||||
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 | 7,843 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 65,000 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 28,379 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/11 | Expenditures | 28,379 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/13 | Expenditures | 37,831 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,192 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 37,615 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,137 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/9 | Expenditures | 24,865 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,977 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/12 | Expenditures | 157,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:24 AM. |