Voucher Wise Summary Report
Opening Balance | 818,438 | |||||||||||||
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 | 2,639 | 18/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,636 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 281 | 19/04/2016 | FFC/2016-17/P/2 | Expenditures | 12,450 | |||||||
30/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 173,461 | 25/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 224,094 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:28 PM. |