Voucher Wise Summary Report
Opening Balance | 3,674,517 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,764 | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 442,840 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 113,450 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 396,672 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 108,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:45 PM. |