Voucher Wise Summary Report
Opening Balance | 405,939 | |||||||||||||
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.) |
28/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,000 | 11/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 87,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:04 AM. |