Voucher Wise Summary Report
Opening Balance | 271,540 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,367 | 19/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/2 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:02 AM. |