Voucher Wise Summary Report
Opening Balance | 681,059 | |||||||||||||
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/2 | Direct Receipts | 310 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/11 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 75 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:49 PM. |