Voucher Wise Summary Report
Opening Balance | 619,331 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 245 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 105,200 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 70,468 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 18,615 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:28 AM. |