Voucher Wise Summary Report
Opening Balance | 385,678 | |||||||||||||
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 | 1,565 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | 28/04/2016 | 4THSFC/2016-17/C/1 | 7,500 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 159 | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,600 | 28/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:46 PM. |