Voucher Wise Summary Report
Opening Balance | 1,180,481 | |||||||||||||
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 | 81,585 | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 48,700 | |||||||
26/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 165,800 | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 49,800 | |||||||
29/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 75,500 | 26/04/2016 | FFC/2016-17/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:19 AM. |