Voucher Wise Summary Report
Opening Balance | 70,596 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 238,818 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,436 | |||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 496 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 46,284 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:28 AM. |