Voucher Wise Summary Report
Opening Balance | 172,148 | |||||||||||||
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.) |
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 50,000 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,820 | 28/04/2016 | FFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:30 AM. |