Voucher Wise Summary Report
Opening Balance | 498,753 | |||||||||||||
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 | 403 | 04/04/2016 | FFC/2016-17/P/7 | Expenditures | 90,000 | 06/04/2016 | 4THSFC/2016-17/C/1 | 3,000 | ||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,000 | 12/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:46 PM. |