Voucher Wise Summary Report
Opening Balance | 4,875,358.5 | |||||||||||||
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 | 832,969 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 230,000 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 60,094 | Expenditures | ||||||||||
01/04/2016 | ASV/2016-17/R/1 | Direct Receipts | 1,205,820 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,715,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:05:55 PM. |