Voucher Wise Summary Report
Opening Balance | 626,462 | |||||||||||||
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 | 44,473 | 18/04/2016 | FFC/2016-17/P/5 | Expenditures | 6,000 | 18/04/2016 | FFC/2016-17/C/1 | 6,440 | ||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/6 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/4 | Expenditures | 30,312 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:17 AM. |