Voucher Wise Summary Report
Opening Balance | 3,614,837.67 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 186 | 13/04/2016 | FFC/2016-17/P/13 | Expenditures | 100,000 | |||||||
18/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,059 | 22/04/2016 | FFC/2016-17/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:04 AM. |