Voucher Wise Summary Report
Opening Balance | 327,744 | |||||||||||||
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 | 75,041 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 75,041 | |||||||
13/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 298 | 08/04/2016 | FFC/2016-17/P/21 | Expenditures | 30,000 | |||||||
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,819 | 08/04/2016 | FFC/2016-17/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/25 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:09 PM. |