Voucher Wise Summary Report
Opening Balance | 596,433 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,849 | 21/04/2016 | FFC/2016-17/P/3 | Expenditures | 12,467 | 13/04/2016 | FFC/2016-17/C/1 | 49,600 | ||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/4 | Expenditures | 13,353 | 28/04/2016 | 4THSFC/2016-17/C/7 | 9,670 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/13 | Expenditures | 5,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:30:52 AM. |