Voucher Wise Summary Report
Opening Balance | 481,590 | |||||||||||||
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 | 272,662 | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 186,341 | |||||||
26/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 590,817 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 141,844 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,608 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 72,975 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/4 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:43 PM. |