Voucher Wise Summary Report
Opening Balance | 383,310.08 | |||||||||||||
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 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,095 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 26,988 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:46 AM. |