Voucher Wise Summary Report
Opening Balance | 255,561 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,186 | 08/04/2016 | FFC/2016-17/P/22 | Expenditures | 48,000 | |||||||
Direct Receipts | 09/04/2016 | FFC/2016-17/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 749 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:46 AM. |