Voucher Wise Summary Report
Opening Balance | 426,996 | |||||||||||||
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 | 238 | 02/04/2016 | FFC/2016-17/P/10 | Expenditures | 58,662 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/7 | Expenditures | 46,139 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/04/2016 | FFC/2016-17/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:47 AM. |