Voucher Wise Summary Report
Opening Balance | 324,843.6 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,406 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/21 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/22 | Expenditures | 35,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:40 AM. |