Voucher Wise Summary Report
Opening Balance | 857,144 | |||||||||||||
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 | 70,266 | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 163,450 | |||||||
12/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 252,192 | 14/04/2016 | FFC/2016-17/P/8 | Expenditures | 116,750 | |||||||
14/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 477,977 | 15/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 23,750 | |||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/6 | Expenditures | 38,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:53 AM. |