Voucher Wise Summary Report
Opening Balance | 8,384 | |||||||||||||
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/6 | Direct Receipts | 8,360 | 10/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 720 | |||||||
04/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,640 | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,530 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/24 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:52 PM. |