Voucher Wise Summary Report
Opening Balance | 3,034,825 | |||||||||||||
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 | 141,320 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 112,972 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 141,321 | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 34,973 | |||||||
25/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 34,726 | Expenditures | ||||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 72,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:09 PM. |