Voucher Wise Summary Report
Opening Balance | 1,467,328 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 49,606 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 37,000 | |||||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 39,513 | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 38,680 | |||||||
16/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,252 | 03/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,150 | |||||||
Direct Receipts | 03/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 03/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:11 AM. |