Voucher Wise Summary Report
Opening Balance | 7,137,583 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 520 | 19/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 34,620 | |||||||
Direct Receipts | 21/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 38,660 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:30 AM. |