Voucher Wise Summary Report
Opening Balance | 106,343 | |||||||||||||
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.) |
07/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 202,634 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 68,502 | 11/04/2016 | FFC/2016-17/C/1 | 4,204 | ||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 691 | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 4,204 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/34 | Expenditures | 64,298 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:45 AM. |