Voucher Wise Summary Report
Opening Balance | 691,314 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 56,816 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,960 | |||||||
06/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 536,816 | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 280,200 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:11 AM. |