Voucher Wise Summary Report
Opening Balance | 775,957 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,230 | 22/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 122,140 | 22/04/2016 | 4THSFC/2016-17/C/6 | 4,280 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 327 | 22/04/2016 | FFC/2016-17/P/11 | Expenditures | 56,800 | 22/04/2016 | 4THSFC/2016-17/C/7 | 7,500 | ||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/5 | Expenditures | 25,500 | 22/04/2016 | FFC/2016-17/C/18 | 15,000 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/4 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:19 AM. |