Voucher Wise Summary Report
Opening Balance | 292,345 | |||||||||||||
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.) |
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 183 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,600 | |||||||
19/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,244 | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:31 AM. |