Voucher Wise Summary Report
Opening Balance | 375,984.71 | |||||||||||||
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 | 198 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 36,914 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,022.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:35 AM. |