Voucher Wise Summary Report
Opening Balance | 462,634.02 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 268 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/14 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/17 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/18 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:42 AM. |