Voucher Wise Summary Report
Opening Balance | 90,835.29 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 11,619.86 | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | 02/04/2016 | FFC/2016-17/C/1 | 16,500 | ||||
16/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 171 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,200 | 05/04/2016 | FFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:50 AM. |