Voucher Wise Summary Report
Opening Balance | 1,130,626.5 | |||||||||||||
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.) |
30/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,884 | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 41,236 | 29/04/2016 | 4THSFC/2016-17/C/1 | 39,630 | ||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 39,630 | 29/04/2016 | 4THSFC/2016-17/C/2 | 28,584 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 28,584 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 61.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:46 AM. |