Voucher Wise Summary Report
Opening Balance | 890,745 | |||||||||||||
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 | 385,434 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,404 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 162,280 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:28 PM. |