Voucher Wise Summary Report
Opening Balance | 186,052 | |||||||||||||
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.) |
13/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 270,675 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 641 | 13/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:14 PM. |