Voucher Wise Summary Report
Opening Balance | 330,250 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,657 | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 49,050 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 185 | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
22/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 216,481 | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 330,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:16 AM. |