Voucher Wise Summary Report
Opening Balance | 525,540 | |||||||||||||
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 | 100,000 | 09/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
09/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 300,000 | 09/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:34 AM. |