Voucher Wise Summary Report
Opening Balance | 87,238 | |||||||||||||
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/3 | Direct Receipts | 125,000 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,000 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 114,390 | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,905 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 158,105 | 01/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,059 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,174 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:31 PM. |