Voucher Wise Summary Report
Opening Balance | 551,441.1 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 270 | 11/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,932 | 11/04/2016 | 4THSFC/2016-17/C/1 | 1,932 | ||||
20/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 153,076 | 18/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | 18/04/2016 | 4THSFC/2016-17/C/15 | 5,000 | ||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:38 PM. |