Voucher Wise Summary Report
Opening Balance | 388,211 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 31,975 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,810 | |||||||
25/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 217,505 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/5 | Expenditures | 46,030 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/9 | Expenditures | 116,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:00 AM. |