Voucher Wise Summary Report
Opening Balance | 401,590 | |||||||||||||
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 | 279 | 25/04/2016 | FFC/2016-17/P/31 | Expenditures | 20,000 | 05/04/2016 | FFC/2016-17/C/1 | 15,620 | ||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/32 | Expenditures | 41,000 | 10/04/2016 | 4THSFC/2016-17/C/4 | 12,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:12 PM. |