Voucher Wise Summary Report
Opening Balance | 832,319 | |||||||||||||
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.) |
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 246,510 | 08/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,410 | |||||||
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 211 | 09/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | |||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,690 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:15 PM. |