Voucher Wise Summary Report
Opening Balance | 1,130,146 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,661 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | 26/04/2016 | 4THSFC/2016-17/C/1 | 4,000 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 477 | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,640 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:27 PM. |