Voucher Wise Summary Report
Opening Balance | 122,092.17 | |||||||||||||
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 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,785 | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 42,392 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,358 | 16/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 189 | |||||||
20/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 50 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 39,641 | |||||||
20/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 265,665 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 61,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:22 PM. |