Voucher Wise Summary Report
Opening Balance | 479,634 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 294 | 09/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 44,836 | |||||||
Direct Receipts | 19/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:21 AM. |