Voucher Wise Summary Report
Opening Balance | 381,023 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 14,812 | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/18 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 149,929 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/4 | Expenditures | 22,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:17 PM. |