Voucher Wise Summary Report
Opening Balance | 534,547 | |||||||||||||
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.) |
07/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 229 | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 70,000 | 02/04/2016 | 4THSFC/2016-17/C/1 | 5,870 | ||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/12 | Expenditures | 3,260 | 02/04/2016 | FFC/2016-17/C/1 | 19,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:11 AM. |