Voucher Wise Summary Report
Opening Balance | 1,240,379 | |||||||||||||
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 | 78,810 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,583 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/5 | Expenditures | 178,078 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:16 AM. |