Voucher Wise Summary Report
Opening Balance | 18,566 | |||||||||||||
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 | 167,460 | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | 01/04/2016 | 4THSFC/2016-17/C/1 | 6,388 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 251,190 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 292 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:42 AM. |