Voucher Wise Summary Report
Opening Balance | 360,144.47 | |||||||||||||
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.) |
06/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 45,465 | 06/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 40,250 | |||||||
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 140 | 06/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 65,100 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,457 | 07/04/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:17 AM. |