Voucher Wise Summary Report
Opening Balance | 933,279 | |||||||||||||
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 | 3,764 | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,501 | 13/04/2016 | 4THSFC/2016-17/C/1 | 13,000 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 399 | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 42,100 | 13/04/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,326 | 13/04/2016 | 4THSFC/2016-17/C/3 | 12,000 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 18,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:41 AM. |