Voucher Wise Summary Report
Opening Balance | 413,176 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 376,353 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,000 | 04/04/2016 | 4THSFC/2016-17/C/1 | 101,446 | ||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 38,350 | 28/04/2016 | FFC/2016-17/C/1 | 9,785 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,096 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:17 PM. |