Voucher Wise Summary Report
Opening Balance | 279,202 | |||||||||||||
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/7 | Direct Receipts | 158,790 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,170 | |||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,773 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,860 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 409 | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 39,680 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 63,858 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 84,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:43 AM. |