Voucher Wise Summary Report
Opening Balance | 647,306.01 | |||||||||||||
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 | 213 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,596 | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/6 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:02 AM. |