Voucher Wise Summary Report
Opening Balance | 447,853 | |||||||||||||
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 | 54,449 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 39,100 | 09/04/2016 | 4THSFC/2016-17/C/2 | 17.18 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 79,559 | 09/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17.18 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:14 PM. |