Voucher Wise Summary Report
Opening Balance | 177,429.58 | |||||||||||||
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.) |
26/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 52,783 | 16/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,516 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:39:25 AM. |