Voucher Wise Summary Report
Opening Balance | 443,242.27 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 211 | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 9,346 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 40,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:22 AM. |