Voucher Wise Summary Report
Opening Balance | 1,381,036 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,447 | 12/04/2016 | FFC/2016-17/P/5 | Expenditures | 20,608 | 22/04/2016 | 4THSFC/2016-17/C/1 | 5,700 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 592 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 52,500 | 22/04/2016 | 4THSFC/2016-17/C/2 | 18,000 | ||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/6 | Expenditures | 16,000 | 22/04/2016 | FFC/2016-17/C/1 | 9,600 | |||||||
Direct Receipts | Expenditures | 22/04/2016 | FFC/2016-17/C/2 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:49 PM. |