Voucher Wise Summary Report
Opening Balance | 1,799,428 | |||||||||||||
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 | 6,684 | 27/04/2016 | FFC/2016-17/P/5 | Expenditures | 95,310 | 26/04/2016 | FFC/2016-17/C/1 | 95,310 | ||||
09/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,907 | 27/04/2016 | FFC/2016-17/P/6 | Expenditures | 101,933 | 26/04/2016 | FFC/2016-17/C/2 | 101,933 | ||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/8 | Expenditures | 149,212 | 26/04/2016 | FFC/2016-17/C/3 | 149,212 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/7 | Expenditures | 45,352 | 29/04/2016 | FFC/2016-17/C/4 | 45,352 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/9 | Expenditures | 58,576 | 29/04/2016 | FFC/2016-17/C/5 | 58,576 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:34 AM. |