Voucher Wise Summary Report
Opening Balance | 747,654.64 | |||||||||||||
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 | 489 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 06/04/2016 | FFC/2016-17/C/1 | 19,172 | ||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 19,172 | 22/04/2016 | FFC/2016-17/C/2 | 13,516 | |||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 63,822 | ||||||||||
Direct Receipts | 15/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 13,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:13 PM. |