Voucher Wise Summary Report
Opening Balance | 346,057.5 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,879 | 11/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,500 | 09/04/2016 | 4THSFC/2016-17/C/1 | 35,195 | ||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 44,805 | 09/04/2016 | FFC/2016-17/C/1 | 4,805 | |||||||
Direct Receipts | 17/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:29 PM. |