Voucher Wise Summary Report
Opening Balance | 94,817 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 21,921 | 06/04/2016 | FFC/2016-17/P/9 | Expenditures | 110 | 02/04/2016 | 4THSFC/2016-17/C/1 | 7,500 | ||||
06/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 85,074 | 25/04/2016 | FFC/2016-17/P/5 | Expenditures | 39,500 | 06/04/2016 | FFC/2016-17/C/4 | 89,810 | ||||
06/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 187,689 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:08 AM. |