Voucher Wise Summary Report
Opening Balance | 240,964 | |||||||||||||
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 | 58,656 | 01/04/2016 | 4THSFC/2016-17/P/1 | Receipt Cancellation | 58,656 | |||||||
09/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 13 | 01/04/2016 | FFC/2016-17/P/1 | Receipt Cancellation | 182,308 | |||||||
29/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 100,106 | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 34,550 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:28 AM. |