Voucher Wise Summary Report
Opening Balance | 261,523 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 165,468 | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 23,500 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 362,155 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,455 | ||||||||||
Direct Receipts | 09/04/2016 | FFC/2016-17/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/5 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 7,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:07 PM. |