Voucher Wise Summary Report
Opening Balance | 496,641 | |||||||||||||
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 | 39,400 | 07/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 274,645 | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:56 PM. |