Voucher Wise Summary Report
Opening Balance | 660,075 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 5,089 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
13/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 270 | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,143 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:38 AM. |