Voucher Wise Summary Report
Opening Balance | 626,667 | |||||||||||||
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 | 1,800 | 18/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 30,010 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/33 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/16 | Expenditures | 108,300 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/29 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 908 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:07 AM. |