Voucher Wise Summary Report
Opening Balance | 639,778 | |||||||||||||
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 | 249 | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 62,895 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:20 AM. |