Voucher Wise Summary Report
Opening Balance | 141,276 | |||||||||||||
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/1 | Direct Receipts | 30,000 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 44,001 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 111,276 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 97,275 | |||||||
09/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 966 | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/4 | Expenditures | 14,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:35 PM. |