Voucher Wise Summary Report
Opening Balance | 360,109 | |||||||||||||
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/8 | Direct Receipts | 120,104 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,000 | |||||||
01/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 104,361 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 55,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:44 AM. |