Voucher Wise Summary Report
Opening Balance | 184,287 | |||||||||||||
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 | 1,288 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,600 | 05/04/2016 | 4THSFC/2016-17/C/1 | 45,600 | ||||
13/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 354,972 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,500 | 25/04/2016 | 4THSFC/2016-17/C/2 | 25,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:57 PM. |