Voucher Wise Summary Report
Opening Balance | 138,539 | |||||||||||||
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/1 | Direct Receipts | 11,507 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 04/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 230,322 | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 04/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 196 | Expenditures | 30/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 30/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:07 PM. |