Voucher Wise Summary Report
Opening Balance | 2,257,620 | |||||||||||||
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 | 533,130 | 02/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,470 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,681,265 | 02/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,224 | |||||||
16/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 341 | 02/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 43,796 | |||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:25 AM. |