Voucher Wise Summary Report
Opening Balance | 269,805.75 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 436,040 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,000 | 25/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 25/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | 25/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:05 AM. |