Voucher Wise Summary Report
Opening Balance | 54,477 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 234,052 | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,918 | 13/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,800 | 25/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,176 | 25/04/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:54 PM. |