Voucher Wise Summary Report
Opening Balance | 36,678 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 91,528 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 110 | |||||||
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 91,534 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,714 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:13 AM. |