Voucher Wise Summary Report
Opening Balance | 513,748 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 307 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,500 | |||||||
15/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,642 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 37,935 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 31,897 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/28 | Expenditures | 7,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:31 PM. |