Voucher Wise Summary Report
Opening Balance | 330,187.6 | |||||||||||||
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/1 | Direct Receipts | 53,001 | 14/04/2016 | FFC/2016-17/P/1 | Expenditures | 48,287 | 05/04/2016 | 4THSFC/2016-17/C/1 | 14,000 | ||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 650 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 25,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:09 PM. |