Voucher Wise Summary Report
Opening Balance | 610,509 | |||||||||||||
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.) |
26/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,962 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 61,600 | 26/04/2016 | FFC/2016-17/C/1 | 10,962 | ||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 83,260 | 28/04/2016 | FFC/2016-17/C/5 | 10,962 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/19 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:06 PM. |