Voucher Wise Summary Report
Opening Balance | 355,143 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,516 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 11/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:19 AM. |