Voucher Wise Summary Report
Opening Balance | 190,455 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 165,380 | 04/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 50,100 | |||||||
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 189 | 04/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 27,770 | |||||||
15/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,674 | 11/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,150 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:23 AM. |