Voucher Wise Summary Report
Opening Balance | 6,369.16 | |||||||||||||
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/1 | Direct Receipts | 2,108 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 38,247 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,261 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 147 | Expenditures | ||||||||||
26/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:11 AM. |