Voucher Wise Summary Report
Opening Balance | 1,613,374 | |||||||||||||
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 | 386 | 08/04/2016 | FFC/2016-17/P/5 | Expenditures | 38,400 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 46,474 | ||||||||||
Direct Receipts | 17/04/2016 | FFC/2016-17/P/6 | Expenditures | 18,743 | ||||||||||
Direct Receipts | 17/04/2016 | FFC/2016-17/P/7 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/8 | Expenditures | 11,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:10 PM. |