Voucher Wise Summary Report
Opening Balance | 910,842 | |||||||||||||
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 | 3,836 | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,500 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 384 | 18/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 257,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:56 AM. |