Voucher Wise Summary Report
Opening Balance | 1,185,852.72 | |||||||||||||
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 | 690,401 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,950 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 76,459 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 117,206 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,518,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:56 AM. |