Voucher Wise Summary Report
Opening Balance | 1,343,355 | |||||||||||||
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/8 | Direct Receipts | 4,767 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
08/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 24,489 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
08/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 99,636 | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,740 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:31 AM. |