Voucher Wise Summary Report
Opening Balance | 168,386 | |||||||||||||
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 | 100,867 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 120,811 | |||||||
07/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 35,354 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 59,995 | |||||||
07/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 134,012 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 114 | Expenditures | ||||||||||
22/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:00 AM. |