Voucher Wise Summary Report
Opening Balance | 565,981 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 16,458 | 02/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 10,638 | |||||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 95,236 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 5,820 | |||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 95,236 | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 36,350 | |||||||
20/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 23,404 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 48,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:56 AM. |