Voucher Wise Summary Report
Opening Balance | 409,365 | |||||||||||||
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 | 27,936 | 01/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 65,000 | 01/04/2016 | 4THSFC/2016-17/C/1 | 162,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 196 | 01/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | 01/04/2016 | FFC/2016-17/C/1 | 230,000 | ||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/17 | Expenditures | 53,245 | 03/04/2016 | 4THSFC/2016-17/C/2 | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:39 PM. |