Voucher Wise Summary Report
Opening Balance | 55,464 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 55,464 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 55,464 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 114,651 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,800 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:46 AM. |