Voucher Wise Summary Report
Opening Balance | 570,974 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,512 | 16/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 69 | |||||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 418 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 24,300 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/5 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:26 AM. |