Voucher Wise Summary Report
Opening Balance | 443,883.78 | |||||||||||||
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 | 76,378 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 3,737 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 76,378 | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 18,779 | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 61,960 | |||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 38,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:41 PM. |