Voucher Wise Summary Report
Opening Balance | 615,441 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 386 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 52,304 | 16/04/2016 | 4THSFC/2016-17/C/1 | 3,600 | ||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/6 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:27 AM. |