Voucher Wise Summary Report
Opening Balance | 36,793 | |||||||||||||
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 | 4THSFC/2016-17/R/7 | Direct Receipts | 36,793 | 01/04/2016 | FFC/2016-17/P/37 | Expenditures | 115 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 121 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 36,793 | |||||||
13/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 137,804 | 13/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:24 PM. |