Voucher Wise Summary Report
Opening Balance | 217,731.52 | |||||||||||||
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.) |
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,644 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/1 | Expenditures | 10,621 | ||||||||||
Direct Receipts | 09/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:41 AM. |