Voucher Wise Summary Report
Opening Balance | 597,643.02 | |||||||||||||
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/3 | Direct Receipts | 41,031 | 09/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17 | 01/04/2016 | 4THSFC/2016-17/C/1 | 103.18 | ||||
16/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 287 | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 287 | 01/04/2016 | FFC/2016-17/C/1 | 338,083 | ||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | 16/04/2016 | 4THSFC/2016-17/C/2 | 300,487.84 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:29 AM. |