Voucher Wise Summary Report
Opening Balance | 3,315,757 | |||||||||||||
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.) |
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 290 | 21/04/2016 | 4THSFC/2016-17/P/85 | Expenditures | 1,560 | 23/04/2016 | FFC/2016-17/C/43 | 10,000 | ||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/74 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/04/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:52 AM. |