Voucher Wise Summary Report
Opening Balance | 943,187.37 | |||||||||||||
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 | 383 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,268 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,081 | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 26,586 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 12,822 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/3 | Expenditures | 25,170 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/47 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/48 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:29 PM. |