Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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/6 | Direct Receipts | 715,711 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,500 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 707,271 | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,629 | |||||||
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,375 | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,740 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 47,944 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:42 AM. |