Voucher Wise Summary Report
Opening Balance | 684,210 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 288 | 12/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 41,282 | |||||||
Direct Receipts | 21/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:38 AM. |