Voucher Wise Summary Report
Opening Balance | 502,963 | |||||||||||||
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.) |
10/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,885 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 165,363 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 148,969 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:37 PM. |