Voucher Wise Summary Report
Opening Balance | 383,063.82 | |||||||||||||
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 | 73,319 | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 138,860 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 73,319 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 19,096 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 12,593 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 10,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:43 PM. |