Voucher Wise Summary Report
Opening Balance | 1,205 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 60,812 | 11/04/2016 | FFC/2016-17/P/13 | Expenditures | 110 | 11/04/2016 | FFC/2016-17/C/6 | 19,140.25 | ||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 158,498 | 12/04/2016 | FFC/2016-17/P/14 | Expenditures | 34.5 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 15,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:59 PM. |