Voucher Wise Summary Report
Opening Balance | 549,551 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,249 | 01/04/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:40 AM. |