Voucher Wise Summary Report
Opening Balance | 527,768 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 480,186 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 85,000 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 64,174 | 27/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 99,000 | |||||||
Direct Receipts | 28/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 4,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:43 AM. |