Voucher Wise Summary Report
Opening Balance | 80,882 | |||||||||||||
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 | 96,779.17 | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | 01/04/2016 | 4THSFC/2016-17/C/1 | 76 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 152,331 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,519 | 25/04/2016 | 4THSFC/2016-17/C/2 | 22,500 | ||||
16/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 131 | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 57,594 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:12 AM. |