Voucher Wise Summary Report
Opening Balance | 100,420 | |||||||||||||
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 | 286 | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 40,819 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/3 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:06 PM. |