Voucher Wise Summary Report
Opening Balance | 274,909 | |||||||||||||
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 | FFC/2016-17/R/3 | Direct Receipts | 1,376 | 10/04/2016 | FFC/2016-17/P/1 | Expenditures | 28,532 | |||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/3 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 39,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:19 AM. |