Voucher Wise Summary Report
Opening Balance | 707,472 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 340 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 103 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:28 AM. |