Voucher Wise Summary Report
Opening Balance | 230,250 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 68,666 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 105,000 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 145,722 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 126 | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:37 AM. |