Voucher Wise Summary Report
Opening Balance | 557,613.5 | |||||||||||||
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/10 | Direct Receipts | 4,894 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 33,750 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 346 | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 4,894 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 48,539 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:30 AM. |