Voucher Wise Summary Report
Opening Balance | 150,963 | |||||||||||||
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.) |
11/04/2016 | 2SFC/2016-17/R/1 | Direct Receipts | 214 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 250,134 | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 12,000 | |||||||
16/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 347,256 | Expenditures | ||||||||||
18/04/2016 | 2SFC/2016-17/R/2 | Direct Receipts | 3,665 | Expenditures | ||||||||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 65,989 | Expenditures | ||||||||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 65,989 | Expenditures | ||||||||||
18/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,989 | Expenditures | ||||||||||
18/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 65,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:39 AM. |