Voucher Wise Summary Report
Opening Balance | 925,251 | |||||||||||||
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.) |
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 357 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 26,950 | 18/04/2016 | 4THSFC/2016-17/C/1 | 4,000 | ||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,856 | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 7,300 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/4 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:26 PM. |