Voucher Wise Summary Report
Opening Balance | 766,882.5 | |||||||||||||
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.) |
17/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,367 | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,440 | |||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 447 | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,862 | |||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 723 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:14 PM. |