Voucher Wise Summary Report
Opening Balance | 491,580.07 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 233 | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 17.18 | 04/04/2016 | FFC/2016-17/C/1 | 17.18 | ||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 11/04/2016 | FFC/2016-17/C/2 | 15,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | 11/04/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:11 AM. |