Voucher Wise Summary Report
Opening Balance | 392,825 | |||||||||||||
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 | 32,596 | 01/04/2016 | FFC/2016-17/P/8 | Expenditures | 33,669 | |||||||
25/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 114,684 | 15/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,929 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 29,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:30 PM. |