Voucher Wise Summary Report
Opening Balance | 251,011 | |||||||||||||
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.) |
20/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,718 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,600 | 26/04/2016 | 4THSFC/2016-17/C/1 | 60,000 | ||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,830 | 26/04/2016 | FFC/2016-17/C/1 | 5,978 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:51 PM. |