Voucher Wise Summary Report
Opening Balance | 401,492 | |||||||||||||
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.) |
21/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 65,200 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 55,000 | |||||||
Direct Receipts | 17/04/2016 | FFC/2016-17/P/17 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/11 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/14 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/15 | Expenditures | 7,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:55 PM. |