Voucher Wise Summary Report
Opening Balance | 260,328 | |||||||||||||
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 | 16,183 | 01/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,700 | 01/04/2016 | 4THSFC/2016-17/C/1 | 113,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 123 | Expenditures | 01/04/2016 | FFC/2016-17/C/1 | 145,000 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 144,039 | Expenditures | 16/04/2016 | 4THSFC/2016-17/C/2 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:26:36 AM. |