Voucher Wise Summary Report
Opening Balance | 490,450 | |||||||||||||
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 | 174,531 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 65,000 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 315,919 | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,000 | |||||||
09/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,618 | 19/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 71,498 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:39 PM. |