Voucher Wise Summary Report
Opening Balance | 280,823 | |||||||||||||
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 | 70,406.4 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 38,400 | 01/04/2016 | 4THSFC/2016-17/C/1 | 9,360 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 105,609.6 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,360 | 01/04/2016 | FFC/2016-17/C/1 | 38,400 | ||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:20:30 PM. |