Voucher Wise Summary Report
Opening Balance | 1,147,557 | |||||||||||||
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/3 | Direct Receipts | 79,900 | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 105,900 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 46,783 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/1 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/23 | Expenditures | 144,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:33:18 AM. |