Voucher Wise Summary Report
Opening Balance | 79,771 | |||||||||||||
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.) |
07/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 71,038 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 54,978 | 29/04/2016 | FFC/2016-17/C/1 | 10,000 | ||||
07/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 150,976 | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,738 | |||||||
09/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 82 | 29/04/2016 | FFC/2016-17/P/2 | Expenditures | 30,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:32 PM. |