Voucher Wise Summary Report
Opening Balance | 984,194 | |||||||||||||
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/1 | Direct Receipts | 44,459 | 13/04/2016 | 4THSFC/2016-17/P/38 | Expenditures | 129,000 | 01/04/2016 | FFC/2016-17/C/1 | 366,329 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 311 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 41,650 | 01/04/2016 | IIISFC/2016-17/C/1 | 235,195 | ||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,120 | 13/04/2016 | 4THSFC/2016-17/C/1 | 426,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:32 AM. |