Voucher Wise Summary Report
Opening Balance | 939,140.33 | |||||||||||||
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/6 | Direct Receipts | 1,410 | 13/04/2016 | SAS/2016-17/P/1 | Expenditures | 50,000 | 20/04/2016 | OWN/2016-17/C/1 | 50,000 | ||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,004 | 18/04/2016 | THFC/2016-17/P/1 | Expenditures | 149,000 | |||||||
30/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 813 | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 23 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:57 PM. |