Voucher Wise Summary Report
Opening Balance | 552,233 | |||||||||||||
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 | FFC/2016-17/R/3 | Direct Receipts | 73,053 | 22/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | |||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | |||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 247,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:50 AM. |