Voucher Wise Summary Report
Opening Balance | 536,487 | |||||||||||||
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/1 | Direct Receipts | 277 | 01/04/2016 | FFC/2016-17/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/32 | Expenditures | 9 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/33 | Expenditures | 9 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/14 | Expenditures | 60 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/15 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:06 PM. |