Voucher Wise Summary Report
Opening Balance | 650,174.47 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 258 | 01/04/2016 | 4THSFC/2016-17/P/17 | Receipt Cancellation | 1,985 | 28/04/2016 | FFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | 29/04/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 49,990 | 29/04/2016 | FFC/2016-17/C/3 | 20,000 | |||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:25 PM. |