Voucher Wise Summary Report
Opening Balance | 495,291 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 34,092 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 4,830 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:27 AM. |