Voucher Wise Summary Report
Opening Balance | 1,444,123 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,941 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,468 | Expenditures | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 43,941 | Expenditures | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,682 | Expenditures | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 87,882 | Expenditures | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 18,020 | Expenditures | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 32,500 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:03 AM. |