Voucher Wise Summary Report
Opening Balance | 454,793 | |||||||||||||
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 | 2,102 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,999 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 60,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:12 PM. |