Voucher Wise Summary Report
Opening Balance | 162,734 | |||||||||||||
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 | 213 | 02/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:02 AM. |