Voucher Wise Summary Report
Opening Balance | 1,857,265.46 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 1,190 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 176,002 | 05/04/2016 | 4THSFC/2016-17/C/2 | 50,000 | ||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,716 | 05/04/2016 | 4THSFC/2016-17/C/3 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:38 AM. |