Voucher Wise Summary Report
Opening Balance | 440,782.4 | |||||||||||||
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 | 4,009 | 02/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 0.4 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 327 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 4,009 | |||||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 69,333 | 02/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 656 | |||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 69,333 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 327 | |||||||
20/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 17,043 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 35,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:23 AM. |