Voucher Wise Summary Report
Opening Balance | 453,226 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 1,917 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,179 | 20/04/2016 | 4THSFC/2016-17/C/1 | 13,000 | ||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:47 AM. |