Voucher Wise Summary Report
Opening Balance | 134,265 | |||||||||||||
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/1 | Direct Receipts | 134,265 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,880 | |||||||
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 44,755 | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,500 | |||||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:24 AM. |