Voucher Wise Summary Report
Opening Balance | 747,807 | |||||||||||||
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 | 708,344 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,700 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 75,208 | 10/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/2 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:59 AM. |