Voucher Wise Summary Report
Opening Balance | 450,173 | |||||||||||||
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 | 4THSFC/2016-17/R/10 | Direct Receipts | 206 | 10/04/2016 | FFC/2016-17/P/61 | Expenditures | 9,500 | |||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/62 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/63 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/65 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/66 | Expenditures | 1,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:25 PM. |