Voucher Wise Summary Report
Opening Balance | 1,170,715 | |||||||||||||
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 | 91,211 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,200 | 27/04/2016 | 4THSFC/2016-17/C/1 | 12,760 | ||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 67,100 | 28/04/2016 | 4THSFC/2016-17/C/2 | 15,312 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 23/04/2016 | FFC/2016-17/P/1 | Expenditures | 91,820 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 9,393 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 180,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:01 AM. |