Voucher Wise Summary Report
Opening Balance | 588,324 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,015 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 02/04/2016 | 4THSFC/2016-17/C/1 | 7,500 | ||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/5 | Expenditures | 208,692 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 106,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:27 PM. |