Voucher Wise Summary Report
Opening Balance | 332,506.45 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 192 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:29 AM. |