Voucher Wise Summary Report
Opening Balance | 466,109 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,624 | 02/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/17 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/16 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:43 PM. |