Voucher Wise Summary Report
Opening Balance | 542,315 | |||||||||||||
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 | 34,880 | 12/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | 01/04/2016 | FFC/2016-17/C/1 | 287,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,081 | Expenditures | 03/04/2016 | 4THSFC/2016-17/C/1 | 272,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:22 AM. |