Voucher Wise Summary Report
Opening Balance | 269,657.43 | |||||||||||||
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.) |
26/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 156 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,637.28 | 05/04/2016 | 4THSFC/2016-17/C/1 | 8,637.28 | ||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 49,920 | 26/04/2016 | FFC/2016-17/C/1 | 50,000 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,235 | 26/04/2016 | FFC/2016-17/C/2 | 25,000 | |||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:11 PM. |