Voucher Wise Summary Report
Opening Balance | 303,633.98 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,823 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 37,460 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,456 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 73,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:47:49 AM. |