Voucher Wise Summary Report
Opening Balance | 464,632 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 394,555 | 11/04/2016 | STS/2016-17/P/1 | Expenditures | 50,000 | |||||||
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,113 | Expenditures | ||||||||||
06/04/2016 | STS/2016-17/R/1 | Direct Receipts | 112,500 | Expenditures | ||||||||||
10/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:36 AM. |