Voucher Wise Summary Report
Opening Balance | 713,309 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 366 | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 99,000 | |||||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,228 | 29/04/2016 | FFC/2016-17/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/6 | Expenditures | 39,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:25 AM. |