Voucher Wise Summary Report
Opening Balance | 829,940 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 272 | 26/04/2016 | FFC/2016-17/P/28 | Expenditures | 135,200 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/30 | Expenditures | 20,639 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:26 PM. |