Voucher Wise Summary Report
Opening Balance | 137,717 | |||||||||||||
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 | 90,658 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,416 | 11/04/2016 | FFC/2016-17/C/1 | 15,000 | ||||
10/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,862 | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,584 | 16/04/2016 | FFC/2016-17/C/2 | 15,000 | ||||
Direct Receipts | Expenditures | 27/04/2016 | FFC/2016-17/C/3 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:41 AM. |