Voucher Wise Summary Report
Opening Balance | 532,469 | |||||||||||||
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 | 65,110 | 20/04/2016 | FFC/2016-17/P/24 | Expenditures | 6,400 | 12/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,991 | 26/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | 26/04/2016 | 4THSFC/2016-17/C/3 | 2,000 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 20 | 26/04/2016 | FFC/2016-17/C/1 | 2,000 | |||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:12 PM. |