Voucher Wise Summary Report
Opening Balance | 595,292 | |||||||||||||
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 | 2,373 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 19,516 | 30/04/2016 | 4THSFC/2016-17/C/4 | 18,634 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 255 | 30/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 130,415 | 30/04/2016 | 4THSFC/2016-17/C/5 | 18,462 | ||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 53,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:54 PM. |