Voucher Wise Summary Report
Opening Balance | 304,962 | |||||||||||||
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 | 26,296 | 22/04/2016 | FFC/2016-17/P/5 | Expenditures | 13,575 | 01/04/2016 | 4THSFC/2016-17/C/1 | 88,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 184 | 22/04/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | 01/04/2016 | FFC/2016-17/C/1 | 216,000 | ||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/7 | Expenditures | 12,500 | 03/04/2016 | 4THSFC/2016-17/C/2 | 26,000 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:01 AM. |