Voucher Wise Summary Report
Opening Balance | 18,741 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 183,939 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 23,050 | |||||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,482 | 04/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,550 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:25 PM. |