Voucher Wise Summary Report
Opening Balance | 507,738.85 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 185 | 04/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 46,570 | 07/04/2016 | 4THSFC/2016-17/C/1 | 24,607 | ||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/11 | Expenditures | 34,790 | 07/04/2016 | 4THSFC/2016-17/C/2 | 5,362 | |||||||
Direct Receipts | Expenditures | 12/04/2016 | 4THSFC/2016-17/C/3 | 1,700 | ||||||||||
Direct Receipts | Expenditures | 12/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:55 PM. |