Voucher Wise Summary Report
Opening Balance | 158,502 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 5,311 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 115 | |||||||
04/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 70,000 | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 97,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:54 AM. |