Voucher Wise Summary Report
Opening Balance | 225,840.27 | |||||||||||||
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.) |
28/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 38,126 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 79,149 | 02/04/2016 | 4THSFC/2016-17/C/1 | 3,184 | ||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/8 | Expenditures | 11,816 | 02/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | Expenditures | 02/04/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 02/04/2016 | FFC/2016-17/C/1 | 11,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:23 PM. |