Voucher Wise Summary Report
Opening Balance | 510,267 | |||||||||||||
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/2 | Direct Receipts | 191,196 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,357 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 236,257 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 201 | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:41 AM. |