Voucher Wise Summary Report
Opening Balance | 1,520,792.46 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 265 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,184 | 03/04/2016 | FFC/2016-17/C/1 | 79,400 | ||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 54,400 | 05/04/2016 | FFC/2016-17/C/2 | 7,450 | |||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 14,179 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/4 | Expenditures | 6,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:24 AM. |