Voucher Wise Summary Report
Opening Balance | 442,123.95 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 271 | 24/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,904 | |||||||
15/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,702 | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 55,600 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,196 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 15,345 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:26 PM. |