Voucher Wise Summary Report
Opening Balance | 431,286 | |||||||||||||
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.) |
28/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 16,772 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,300 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/24 | Expenditures | 108,555 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/23 | Expenditures | 21,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:22 PM. |