Voucher Wise Summary Report
Opening Balance | 674,450 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 199 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,692 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 13,846 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/4 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:46 AM. |