Voucher Wise Summary Report
Opening Balance | 477,840.5 | |||||||||||||
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 | 1,913 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 37,060 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 36,935 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 16,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:08 PM. |