Voucher Wise Summary Report
Opening Balance | 317,230 | |||||||||||||
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 | 26,946 | 13/04/2016 | FFC/2016-17/P/18 | Expenditures | 14,057 | 01/04/2016 | FFC/2016-17/C/1 | 220,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 189 | 16/04/2016 | FFC/2016-17/P/19 | Expenditures | 5,917 | 03/04/2016 | 4THSFC/2016-17/C/1 | 120,000 | ||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/20 | Expenditures | 15,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:58 PM. |