Voucher Wise Summary Report
Opening Balance | 1,083,934.57 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 28,587 | 01/04/2016 | FFC/2016-17/P/33 | Expenditures | 294,178 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 62,060 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 47,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:19 AM. |