Voucher Wise Summary Report
Opening Balance | 472,920.77 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 272,920 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 472,920.77 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 200,000 | 04/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,000 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 44,652 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 52,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:51 AM. |