Voucher Wise Summary Report
Opening Balance | 42,915 | |||||||||||||
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 | 4THSFC/2016-17/R/8 | Direct Receipts | 25,179 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 36,670 | |||||||
01/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 11,491 | Expenditures | ||||||||||
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 159 | Expenditures | ||||||||||
15/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:09 AM. |