Voucher Wise Summary Report
Opening Balance | 779,031.3 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 372 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 54,436 | 05/04/2016 | FFC/2016-17/C/1 | 199,600 | ||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 63,880 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 47,501 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 80,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:30 AM. |