Voucher Wise Summary Report
Opening Balance | 670,499 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 240,020 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 35,100 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 73,934 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:11 PM. |