Voucher Wise Summary Report
Opening Balance | 383,444.17 | |||||||||||||
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/1 | Direct Receipts | 189 | 04/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17.18 | 30/04/2016 | 4THSFC/2016-17/C/1 | 4,000 | ||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,000 | 30/04/2016 | 4THSFC/2016-17/C/2 | 12,000 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,000 | 30/04/2016 | FFC/2016-17/C/5 | 6,000 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:04 PM. |