Voucher Wise Summary Report
Opening Balance | 313,678 | |||||||||||||
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/3 | Direct Receipts | 96,662 | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 198,000 | |||||||
01/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 47,831 | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 38,513 | |||||||
01/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 26,831 | Expenditures | ||||||||||
06/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 251,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:16 AM. |