Voucher Wise Summary Report
Opening Balance | 280,643 | |||||||||||||
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 | 100,000 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 144,527 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 90,892 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:50 AM. |