Voucher Wise Summary Report
Opening Balance | 87,839 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 164,983 | 20/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,576 | 08/04/2016 | 4THSFC/2016-17/C/1 | 8,789 | ||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/10 | Expenditures | 12,618 | 08/04/2016 | FFC/2016-17/C/1 | 35,000 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/19 | Expenditures | 7,715 | 08/04/2016 | FFC/2016-17/C/2 | 6,211 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/24 | Expenditures | 11,737 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:20 PM. |