Voucher Wise Summary Report
Opening Balance | 520,516 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 290 | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,844 | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,995 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/10 | Expenditures | 53,995 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/11 | Expenditures | 49,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:06 AM. |