Voucher Wise Summary Report
Opening Balance | 450,896 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 30,803 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,892 | 01/04/2016 | FFC/2016-17/C/1 | 253,806 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 216 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | 09/04/2016 | 4THSFC/2016-17/C/1 | 227,893 | ||||
Direct Receipts | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:48 PM. |