Voucher Wise Summary Report
Opening Balance | 321,695 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 170 | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,720 | 28/04/2016 | 4THSFC/2016-17/C/1 | 6,720 | ||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,845 | 28/04/2016 | 4THSFC/2016-17/C/2 | 1,845 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,035 | 28/04/2016 | 4THSFC/2016-17/C/3 | 1,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:46 AM. |