Voucher Wise Summary Report
Opening Balance | 3,375,847.32 | |||||||||||||
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/1 | Direct Receipts | 1,232,427 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 73,558 | |||||||
01/04/2016 | ASV/2016-17/R/1 | Direct Receipts | 2,202,388 | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 171,155 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,627,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:11 AM. |