Voucher Wise Summary Report
Opening Balance | 412,166 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 60,333 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,386 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:34:23 PM. |