Voucher Wise Summary Report
Opening Balance | 3,177,098.47 | |||||||||||||
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/6 | Direct Receipts | 747,750.47 | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 3,177,098.47 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,429,348 | Expenditures | ||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 255,869 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:41 PM. |