Voucher Wise Summary Report
Opening Balance | 307,037.2 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 52,527 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 1,321.2 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 52,527 | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 168 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 12,909 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 217 | |||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 26,700 | 30/04/2016 | FFC/2016-17/P/17 | Expenditures | 23,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:00 PM. |