Voucher Wise Summary Report
Opening Balance | 242,989 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 49,045 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 44,800 | 28/04/2016 | FFC/2016-17/C/1 | 30,000 | ||||
12/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 108 | 29/04/2016 | FFC/2016-17/P/2 | Expenditures | 12,960 | |||||||
30/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,832 | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 16,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:15:42 AM. |