Voucher Wise Summary Report
Opening Balance | 408,234 | |||||||||||||
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 | 224 | 05/04/2016 | FFC/2016-17/P/19 | Expenditures | 119,400 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/11 | Expenditures | 74,809 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:29 PM. |