Voucher Wise Summary Report
Opening Balance | 483,910 | |||||||||||||
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 | 28,812 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,430 | |||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 202 | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,425 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,616 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 19,104 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 59,248 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/5 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/6 | Expenditures | 68,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:32 PM. |