Voucher Wise Summary Report
Opening Balance | 88,707.92 | |||||||||||||
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/1 | Direct Receipts | 363,633 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 182.18 | 06/04/2016 | 4THSFC/2016-17/C/1 | 208,611 | ||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 36,114 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 08/04/2016 | FFC/2016-17/C/1 | 290,767.93 | ||||
06/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 140,156 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:00 AM. |