Voucher Wise Summary Report
Opening Balance | 351,109.1 | |||||||||||||
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 | 23,790 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,950 | 06/04/2016 | FFC/2016-17/C/1 | 186,868 | ||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,366 | 11/04/2016 | FFC/2016-17/P/4 | Expenditures | 35,100 | 29/04/2016 | 4THSFC/2016-17/C/1 | 130,055 | ||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,651 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/5 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:43 PM. |