Voucher Wise Summary Report
Opening Balance | 982,496 | |||||||||||||
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/7 | Direct Receipts | 3,032 | 24/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 34,975 | |||||||
08/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 15,340 | 24/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
08/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 62,409 | 24/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,000 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:33 AM. |