Voucher Wise Summary Report
Opening Balance | 464,644 | |||||||||||||
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.) |
22/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 227,245 | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,052 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,978 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/5 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/6 | Expenditures | 69,407 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/7 | Expenditures | 94,320 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/8 | Expenditures | 87,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:26 PM. |