Voucher Wise Summary Report
Opening Balance | 653,474 | |||||||||||||
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 | 2,608 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | 22/04/2016 | 4THSFC/2016-17/C/1 | 8,500 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 279 | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | 22/04/2016 | 4THSFC/2016-17/C/2 | 7,500 | ||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,500 | 25/04/2016 | 4THSFC/2016-17/C/3 | 17,940 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:49 PM. |