Voucher Wise Summary Report
Opening Balance | 558,816 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 185 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,553 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 40,434 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/5 | Expenditures | 87,680 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:23 AM. |