Voucher Wise Summary Report
Opening Balance | 180,433.4 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 257 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 88,660 | |||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/2 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/3 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:31 AM. |