Voucher Wise Summary Report
Opening Balance | 20,985 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 134,924 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 35,815 | |||||||
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 136,662 | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 16,612 | |||||||
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 107 | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 93,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:34 PM. |