Voucher Wise Summary Report
Opening Balance | 213,481 | |||||||||||||
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.) |
07/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 60,069 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,600 | 11/04/2016 | 4THSFC/2016-17/C/1 | 28,600 | ||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | 11/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/4 | Expenditures | 18,350 | 30/04/2016 | FFC/2016-17/C/1 | 18,350 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/5 | Expenditures | 33,420 | 30/04/2016 | FFC/2016-17/C/2 | 33,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:41 AM. |