Voucher Wise Summary Report
Opening Balance | 2,512 | |||||||||||||
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 | 66,872 | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 243,017 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 40,217 | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 120,389 | |||||||
01/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 150,177 | 01/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 41,500 | |||||||
01/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 148,542 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 94,290 | |||||||
01/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 74,271 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 390,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:54 AM. |