Voucher Wise Summary Report
Opening Balance | 340,161.02 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 163 | 04/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17.18 | 04/04/2016 | FFC/2016-17/C/4 | 26,058 | ||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/6 | Expenditures | 91,698 | 12/04/2016 | FFC/2016-17/C/1 | 45,000 | |||||||
Direct Receipts | Expenditures | 18/04/2016 | FFC/2016-17/C/2 | 49,000 | ||||||||||
Direct Receipts | Expenditures | 28/04/2016 | FFC/2016-17/C/3 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:59 AM. |