Voucher Wise Summary Report
Opening Balance | 469,095.15 | |||||||||||||
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.) |
11/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 19,142.42 | 04/04/2016 | FFC/2016-17/P/28 | Expenditures | 5,000 | 05/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 283 | 05/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,620 | 08/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 08/04/2016 | THFC/2016-17/P/1 | Expenditures | 17.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:53 AM. |