Voucher Wise Summary Report
Opening Balance | 579,579 | |||||||||||||
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 | 58,836 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,777 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 211,952 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
18/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 300 | 25/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:49 PM. |