Voucher Wise Summary Report
Opening Balance | 1,059,149.93 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 23,086 | 25/04/2016 | FFC/2016-17/P/10 | Expenditures | 60,262 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/12 | Expenditures | 99,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:36:54 AM. |