Voucher Wise Summary Report
Opening Balance | 3,707,599 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 16,964 | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:09 AM. |