Voucher Wise Summary Report
Opening Balance | 309,222.95 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 17,820.74 | 05/04/2016 | FFC/2016-17/P/28 | Expenditures | 10,367 | 04/04/2016 | FFC/2016-17/C/1 | 13,200 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 262 | 08/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,000 | 08/04/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/6 | Expenditures | 24,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:35 PM. |