Voucher Wise Summary Report
Opening Balance | 1,809,946.87 | |||||||||||||
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/2 | Direct Receipts | 361,637.87 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,640 | 07/04/2016 | 4THSFC/2016-17/C/1 | 49,000 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 510,658 | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,360 | |||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 434 | 09/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17.18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:48 PM. |