Voucher Wise Summary Report
Opening Balance | 77,880.72 | |||||||||||||
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 | 31,638 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 16/04/2016 | 4THSFC/2016-17/C/1 | 77,336 | ||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 221 | 25/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,753 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 122,786 | 25/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,833 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:15 AM. |