Voucher Wise Summary Report
Opening Balance | 985,867.15 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 192 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,790 | 18/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
25/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 52,635 | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,113 | 18/04/2016 | 4THSFC/2016-17/C/3 | 48,035 | ||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,781 | 18/04/2016 | FFC/2016-17/C/1 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:32 PM. |