Voucher Wise Summary Report
Opening Balance | 359,305 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,582 | 23/04/2016 | FFC/2016-17/P/1 | Expenditures | 60,528 | |||||||
Direct Receipts | 23/04/2016 | FFC/2016-17/P/2 | Expenditures | 35,856 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 20,304 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:01 PM. |