Voucher Wise Summary Report
Opening Balance | 359,684 | |||||||||||||
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 | 28,963 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 99,000 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 139,026 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:49 PM. |