Voucher Wise Summary Report
Opening Balance | 992,110 | |||||||||||||
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 | 3,927 | 11/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 59,400 | 11/04/2016 | 4THSFC/2016-17/C/1 | 16,600 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 424 | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 188,860 | 11/04/2016 | 4THSFC/2016-17/C/6 | 24,840 | ||||
Direct Receipts | Expenditures | 30/04/2016 | 4THSFC/2016-17/C/4 | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:59 AM. |