Voucher Wise Summary Report
Opening Balance | 457,760.5 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 38,528 | 02/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 46,700 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 24/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:14 AM. |