Voucher Wise Summary Report
Opening Balance | 493,681 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 241 | 16/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 30,000 | |||||||
30/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,475 | 20/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 82,500 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:27 PM. |