Voucher Wise Summary Report
Opening Balance | 492,738 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 19,277 | 01/04/2016 | FFC/2016-17/P/10 | Expenditures | 8,980 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/9 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:25 PM. |