Voucher Wise Summary Report
Opening Balance | 1,089,406.5 | |||||||||||||
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/8 | Direct Receipts | 50,250 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 460,728 | |||||||
01/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 286,498 | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 1,471.5 | |||||||
06/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,945 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 627,207 | |||||||
13/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 302 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:46:59 AM. |