Voucher Wise Summary Report
Opening Balance | 874,432 | |||||||||||||
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 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,906 | 11/04/2016 | FFC/2016-17/P/20 | Expenditures | 11,050 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 539 | 22/04/2016 | FFC/2016-17/P/28 | Expenditures | 63,420 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 69,310 | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,906 | |||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:28 PM. |