Voucher Wise Summary Report
Opening Balance | 421,470.95 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 188,924 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 48,800 | |||||||
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 561,126 | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 248,957 | |||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,444.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:10 AM. |