Voucher Wise Summary Report
Opening Balance | 1,669,831 | |||||||||||||
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/1 | Direct Receipts | 161,551 | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 86,794 | |||||||
16/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 117,390 | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 36,500 | |||||||
25/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 245,977 | 16/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 150,240 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 34,074 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/4 | Expenditures | 218,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:16 AM. |