Voucher Wise Summary Report
Opening Balance | 162,241.24 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 36,857 | 18/04/2016 | FFC/2016-17/P/4 | Expenditures | 79,200 | 15/04/2016 | 4THSFC/2016-17/C/1 | 4,455 | ||||
15/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 193,954 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,500 | 15/04/2016 | FFC/2016-17/C/1 | 21,239 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:46 PM. |