Voucher Wise Summary Report
Opening Balance | 1,297,031 | |||||||||||||
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 | 112,624 | 29/04/2016 | 4THSFC/2016-17/P/33 | Expenditures | 21,500 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,851 | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,296 | |||||||
01/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 112,624 | Expenditures | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,199 | Expenditures | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,856 | Expenditures | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 225,248 | Expenditures | ||||||||||
01/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 593,254 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 592,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:32 PM. |