Voucher Wise Summary Report
Opening Balance | 434,518 | |||||||||||||
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.) |
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,459 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 58,637 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,872 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,982 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:27 PM. |