Voucher Wise Summary Report
Opening Balance | 495,449 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 183,305 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 183,305 | |||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 22,524 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:38 PM. |