Voucher Wise Summary Report
Opening Balance | 1,031,298 | |||||||||||||
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/1 | Direct Receipts | 335 | 10/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 29,785 | |||||||
15/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,283 | 15/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,160 | |||||||
28/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 103,336 | 28/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 126,000 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:42 PM. |