Voucher Wise Summary Report
Opening Balance | 323,309 | |||||||||||||
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 | 500 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,504 | |||||||
12/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 500 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 37,968 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 37,968 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/5 | Expenditures | 37,306 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/7 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:30 PM. |