Voucher Wise Summary Report
Opening Balance | 554,371 | |||||||||||||
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 | 2,605 | 27/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 322 | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:58 PM. |