Voucher Wise Summary Report
Opening Balance | 176,429.47 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 80,000 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 626 | 09/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 94,300 | |||||||
Direct Receipts | 09/04/2016 | FFC/2016-17/P/13 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:20 AM. |