Voucher Wise Summary Report
Opening Balance | 3,515,938 | |||||||||||||
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/7 | Direct Receipts | 10,733 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,000 | |||||||
08/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 53,341 | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
08/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 217,017 | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,970 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:50 AM. |