Voucher Wise Summary Report
Opening Balance | 2,506,455 | |||||||||||||
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 | 346,646 | 06/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 74,146 | |||||||
20/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 656,989 | 09/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,205 | |||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 80,979 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 50,255 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 30,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:34 PM. |