Voucher Wise Summary Report
Opening Balance | 234,610 | |||||||||||||
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.) |
19/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 174 | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 66,000 | |||||||
30/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,288 | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 66,000 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:25 PM. |