Voucher Wise Summary Report
Opening Balance | 1,792,848 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 261 | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/10 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/9 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:30 AM. |