Voucher Wise Summary Report
Opening Balance | 271,350 | |||||||||||||
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.) |
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,094 | 07/04/2016 | FFC/2016-17/P/11 | Expenditures | 20,550 | |||||||
20/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 147,823 | 07/04/2016 | FFC/2016-17/P/12 | Expenditures | 9,566 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/13 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/14 | Expenditures | 15,668 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/15 | Expenditures | 12,252 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/16 | Expenditures | 5,765 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/17 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/18 | Expenditures | 23,904 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/6 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:44 PM. |