Voucher Wise Summary Report
Opening Balance | 1,894,384.5 | |||||||||||||
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/5 | Direct Receipts | 460,358 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,430,015 | |||||||
01/04/2016 | FFC/2016-17/R/9 | Direct Receipts | 884,892 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 460,358 | |||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 815 | 14/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17.18 | |||||||
20/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:05 AM. |