Voucher Wise Summary Report
Opening Balance | 437,515 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,933 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 10/04/2016 | 2SFC/2016-17/C/1 | 1,007 | ||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/11 | Expenditures | 123,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:44 AM. |