Voucher Wise Summary Report
Opening Balance | 478,714.64 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 256 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:16 PM. |