Voucher Wise Summary Report
Opening Balance | 363,275 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 54,126 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,500 | |||||||
16/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 199 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 92,201 | |||||||
25/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 54,126 | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:55 AM. |