Voucher Wise Summary Report
Opening Balance | 720,586.46 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,338.03 | 30/04/2016 | FFC/2016-17/P/9 | Expenditures | 204,599 | |||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 242 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 62,598 | |||||||
30/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 62,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:42 AM. |