Voucher Wise Summary Report
Opening Balance | 369,910 | |||||||||||||
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 | 28,857 | 10/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,265 | |||||||
10/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 54,612 | 10/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,495 | |||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/1 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:57 AM. |