Voucher Wise Summary Report
Opening Balance | 38,464.4 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 52,612 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,000 | 02/04/2016 | 4THSFC/2016-17/C/1 | 17,000 | ||||
02/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,162 | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:58 AM. |