Voucher Wise Summary Report
Opening Balance | 498,031.91 | |||||||||||||
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 | 3,373 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 60,300 | 01/04/2016 | 4THSFC/2016-17/C/1 | 93,620 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 236 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 47,000 | 01/04/2016 | FFC/2016-17/C/1 | 278,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:54 AM. |