Voucher Wise Summary Report
Opening Balance | 611,410.92 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 292 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 128,823 | ||||||||||
Direct Receipts | 19/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 59,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:39 PM. |