Voucher Wise Summary Report
Opening Balance | 743,297 | |||||||||||||
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 | 304 | 08/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,260 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,774 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:00 AM. |