Voucher Wise Summary Report
Opening Balance | 175,839 | |||||||||||||
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 | 58,613 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 46,690 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 58,613 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
06/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 153,557 | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:22 PM. |