Voucher Wise Summary Report
Opening Balance | 697,828 | |||||||||||||
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 | 81,145 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 64,542 | |||||||
09/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 20,757 | 02/04/2016 | FFC/2016-17/P/17 | Expenditures | 129,801 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:51 PM. |