Voucher Wise Summary Report
Opening Balance | 2,074,331.87 | |||||||||||||
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.) |
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,550 | 08/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,943 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 65,230 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/4 | Expenditures | 73,780 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/5 | Expenditures | 25,061 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/9 | Expenditures | 60,243 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:59 AM. |