Voucher Wise Summary Report
Opening Balance | 214,831 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 132,779 | 04/04/2016 | FFC/2016-17/P/4 | Expenditures | 75,000 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:17 PM. |