Voucher Wise Summary Report
Opening Balance | 218,285 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 166 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,336 | 07/04/2016 | 4THSFC/2016-17/C/3 | 17,493 | ||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 18,298 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/7 | Expenditures | 52,286 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/8 | Expenditures | 18,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:30 AM. |