Voucher Wise Summary Report
Opening Balance | 6,149,076.53 | |||||||||||||
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 | 273 | 02/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 17,575 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/6 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:31 AM. |