Voucher Wise Summary Report
Opening Balance | 478,812 | |||||||||||||
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.) |
06/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 142,787 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 29,760 | 10/04/2016 | FFC/2016-17/C/1 | 31,000 | ||||
12/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 122 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 1,005 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 122 | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:02 AM. |