Voucher Wise Summary Report
Opening Balance | 862,047 | |||||||||||||
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 | 3,480 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,725 | 28/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 368 | 28/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 37,500 | 28/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 86,228 | 28/04/2016 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Direct Receipts | Expenditures | 28/04/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 28/04/2016 | 4THSFC/2016-17/C/7 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 28/04/2016 | FFC/2016-17/C/1 | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:38 PM. |