Voucher Wise Summary Report
Opening Balance | 585,040 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 445 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,191 | 07/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 49,000 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:39 PM. |