Voucher Wise Summary Report
Opening Balance | 642,200.1 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 494 | 04/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17.18 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 84,786 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 174,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:05 AM. |