Voucher Wise Summary Report
Opening Balance | 267,967 | |||||||||||||
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.) |
29/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,000 | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 55,000 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 41,249 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 17,633 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 37,094 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:37 AM. |