Voucher Wise Summary Report
Opening Balance | 263,128 | |||||||||||||
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.) |
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 186 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,530 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 119,443 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,907 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:46 AM. |