Voucher Wise Summary Report
Opening Balance | 152,433 | |||||||||||||
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 | 106,091 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 119,337 | |||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:34 AM. |