Voucher Wise Summary Report
Opening Balance | 362,766.27 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 148,994 | 04/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | 04/04/2016 | FFC/2016-17/C/1 | 41,508 | ||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 35,252 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 23,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:33 PM. |