Voucher Wise Summary Report
Opening Balance | 627,115 | |||||||||||||
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.) |
08/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,166 | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 38,102 | |||||||
13/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 13,804 | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 112,535 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 202 | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 23,716 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/7 | Expenditures | 13,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:20 PM. |