Voucher Wise Summary Report
Opening Balance | 250,745 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 115,036 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,760 | |||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 198 | 04/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/23 | Expenditures | 115,036 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:06 AM. |