Voucher Wise Summary Report
Opening Balance | 460,510 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 284 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 154,020 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,634 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:11 PM. |