Voucher Wise Summary Report
Opening Balance | 2,009,609.5 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 628 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 739,114 | |||||||
20/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 63,397 | Expenditures | ||||||||||
28/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 18,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:34 PM. |