Voucher Wise Summary Report
Opening Balance | 75,247 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 142,329 | 18/04/2016 | FFC/2016-17/P/8 | Expenditures | 32,000 | 04/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 128 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:01 AM. |