Voucher Wise Summary Report
Opening Balance | 423,775 | |||||||||||||
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.) |
06/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 71,881 | 02/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,500 | 02/04/2016 | 4THSFC/2016-17/C/1 | 13,611 | ||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 54,005 | 02/04/2016 | FFC/2016-17/C/1 | 15,000 | |||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/21 | Expenditures | 20,821 | 02/04/2016 | FFC/2016-17/C/2 | 4,501 | |||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/6 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:39 PM. |