Voucher Wise Summary Report
Opening Balance | 469,156 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 235 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,511 | 25/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 52,000 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:12 AM. |