Voucher Wise Summary Report
Opening Balance | 839,474 | |||||||||||||
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.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,450 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,116 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 29 | ||||||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/3 | Expenditures | 2,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:06 AM. |