Voucher Wise Summary Report
Opening Balance | 670,561 | |||||||||||||
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 | 370 | 11/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | 18/04/2016 | FFC/2016-17/C/1 | 45,000 | ||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | 28/04/2016 | 4THSFC/2016-17/C/1 | 35,000 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 162,658 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 113,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:54 AM. |