Voucher Wise Summary Report
Opening Balance | 686,651 | |||||||||||||
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.) |
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 340 | 02/04/2016 | FFC/2016-17/P/41 | Expenditures | 500 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,099 | 04/04/2016 | FFC/2016-17/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/35 | Expenditures | 15,134 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/36 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/37 | Expenditures | 50,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:33 AM. |