Voucher Wise Summary Report
Opening Balance | 398,604 | |||||||||||||
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/11 | Direct Receipts | 203,967 | 24/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 182,946 | 25/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,000 | |||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,599 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:04 AM. |