Voucher Wise Summary Report
Opening Balance | 326,309 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 157 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,000 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,798 | 07/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 6 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:47 AM. |