Voucher Wise Summary Report
Opening Balance | 841,736.21 | |||||||||||||
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 | 239 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 93,055 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 67,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:43 PM. |