Voucher Wise Summary Report
Opening Balance | 20,312 | |||||||||||||
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.) |
11/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 222 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 260,191 | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | |||||||
19/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:16 AM. |