Voucher Wise Summary Report
Opening Balance | 1,299,915 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 633 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 39,000 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,884 | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 56,390 | |||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 280,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:05 AM. |