Voucher Wise Summary Report
Opening Balance | 735,908 | |||||||||||||
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 | 5,858 | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,200 | 27/04/2016 | 4THSFC/2016-17/C/1 | 8,200 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 219 | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 11,957 | 27/04/2016 | 4THSFC/2016-17/C/5 | 7,500 | ||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 19,336 | 27/04/2016 | FFC/2016-17/C/1 | 4,800 | |||||||
Direct Receipts | Expenditures | 27/04/2016 | FFC/2016-17/C/2 | 7,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:19 PM. |