Voucher Wise Summary Report
Opening Balance | 90,003 | |||||||||||||
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 | 171,999 | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 4,635 | 02/04/2016 | 4THSFC/2016-17/C/1 | 315 | ||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/4 | Expenditures | 7,350 | 02/04/2016 | FFC/2016-17/C/1 | 19,685 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/7 | Expenditures | 21,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:56 AM. |