Voucher Wise Summary Report
Opening Balance | 1,255,702 | |||||||||||||
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/1 | Direct Receipts | 4,598 | 12/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 120 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 108,415 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 89,797 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 52,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:08 PM. |