Voucher Wise Summary Report
Opening Balance | 718,065 | |||||||||||||
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 | 49,038 | 06/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | 06/04/2016 | 4THSFC/2016-17/C/1 | 25,855 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 343 | 08/04/2016 | FFC/2016-17/P/11 | Expenditures | 8,000 | 08/04/2016 | FFC/2016-17/C/8 | 8,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:05 AM. |