Voucher Wise Summary Report
Opening Balance | 129,870 | |||||||||||||
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.) |
21/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 167,646 | 15/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | 04/04/2016 | 4THSFC/2016-17/C/5 | 33,295 | ||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 19,750 | 05/04/2016 | FFC/2016-17/C/1 | 25,000 | |||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/3 | Expenditures | 105,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:07 PM. |