Voucher Wise Summary Report
Opening Balance | 340,306 | |||||||||||||
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 | 183 | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 40,150 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:58 PM. |