Voucher Wise Summary Report
Opening Balance | 375,778.24 | |||||||||||||
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 | 222 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,304 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:20 AM. |