Voucher Wise Summary Report
Opening Balance | 261,824 | |||||||||||||
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/5 | Direct Receipts | 245,590 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,496 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 297 | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 91,350 | |||||||
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,000 | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,500 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:29 AM. |