Voucher Wise Summary Report
Opening Balance | 1,689,239 | |||||||||||||
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/5 | Direct Receipts | 418 | 24/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,900 | |||||||
18/04/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 6,174 | Expenditures | ||||||||||
18/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 15,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:59 PM. |