Voucher Wise Summary Report
Opening Balance | 805,445 | |||||||||||||
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/13 | Direct Receipts | 446,923 | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | 01/04/2016 | FFC/2016-17/C/1 | 173,000 | ||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 21,106 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:30 AM. |