Voucher Wise Summary Report
Opening Balance | 713,294 | |||||||||||||
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/2 | Direct Receipts | 34,435 | 12/04/2016 | FFC/2016-17/P/21 | Expenditures | 41,600 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 445,463 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 28,955 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:49 AM. |