Voucher Wise Summary Report
Opening Balance | 644,789 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 317 | 26/04/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | 26/04/2016 | FFC/2016-17/C/1 | 7,970 | ||||
27/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 262,558 | 27/04/2016 | FFC/2016-17/P/16 | Expenditures | 45,200 | 26/04/2016 | FFC/2016-17/C/2 | 24,940 | ||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | 26/04/2016 | FFC/2016-17/C/3 | 24,890 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,600 | 27/04/2016 | 4THSFC/2016-17/C/1 | 37,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:31 PM. |