Voucher Wise Summary Report
Opening Balance | 683,399 | |||||||||||||
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 | 284 | 03/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:07 PM. |