Voucher Wise Summary Report
Opening Balance | 285,501.7 | |||||||||||||
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 | 130 | 05/04/2016 | FFC/2016-17/P/11 | Expenditures | 500 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,237 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/2 | Expenditures | 5,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:31 AM. |