Voucher Wise Summary Report
Opening Balance | 492,634 | |||||||||||||
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 | 1,979 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | 20/04/2016 | 4THSFC/2016-17/C/1 | 2,500 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 211 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,980 | 20/04/2016 | 4THSFC/2016-17/C/2 | 2,500 | ||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,325 | 20/04/2016 | 4THSFC/2016-17/C/3 | 2,500 | |||||||
Direct Receipts | Expenditures | 20/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/04/2016 | 4THSFC/2016-17/C/5 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 20/04/2016 | 4THSFC/2016-17/C/6 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 20/04/2016 | 4THSFC/2016-17/C/7 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:20 PM. |