Voucher Wise Summary Report
Opening Balance | 583,741 | |||||||||||||
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 | 2,568 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,420 | 08/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 242 | 26/04/2016 | FFC/2016-17/P/13 | Expenditures | 3,240 | 26/04/2016 | FFC/2016-17/C/4 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:03 AM. |