Voucher Wise Summary Report
Opening Balance | 375,361.64 | |||||||||||||
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 | 20,530.09 | 02/04/2016 | FFC/2016-17/P/53 | Expenditures | 156,009 | 05/04/2016 | FFC/2016-17/C/1 | 40,500 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 427 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 53,712 | |||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/2 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/35 | Expenditures | 860 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/25 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:56 AM. |