Voucher Wise Summary Report
Opening Balance | 1,096,868.84 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 207,965 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 36,333 | |||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 323 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 44,250 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/6 | Expenditures | 65,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:49 PM. |