Voucher Wise Summary Report
Opening Balance | 2,695,316 | |||||||||||||
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/5 | Direct Receipts | 217,617 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 54,901 | |||||||
28/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 307,439 | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,750 | |||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:55 AM. |