Voucher Wise Summary Report
Opening Balance | 538,266 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 300 | 25/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 39,500 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:09 PM. |