Voucher Wise Summary Report
Opening Balance | 401,748.41 | |||||||||||||
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 | 266 | 08/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,147 | 11/04/2016 | 4THSFC/2016-17/C/1 | 2,500 | ||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | 11/04/2016 | FFC/2016-17/C/1 | 2,500 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/04/2016 | TFC/2016-17/P/1 | Expenditures | 10.31 | ||||||||||
Direct Receipts | 15/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 17.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:56 AM. |