Voucher Wise Summary Report
Opening Balance | 437,252 | |||||||||||||
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 | 287 | 15/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,522 | 26/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 27/04/2016 | THFC/2016-17/P/1 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 34,895 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 73,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:40 PM. |