Voucher Wise Summary Report
Opening Balance | 254,714 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 33,207 | 10/04/2016 | FFC/2016-17/P/26 | Expenditures | 52,971 | 12/04/2016 | 4THSFC/2016-17/C/1 | 100 | ||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 201 | 10/04/2016 | FFC/2016-17/P/27 | Expenditures | 80,064 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/28 | Expenditures | 33,207 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:17 PM. |