Voucher Wise Summary Report
Opening Balance | 122,713 | |||||||||||||
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 | 19,354 | 26/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | 01/04/2016 | 4THSFC/2016-17/C/1 | 51,839 | ||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 36,354 | 26/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 154,324 | 26/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 158,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:27:20 AM. |