Voucher Wise Summary Report
Opening Balance | 228,896 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 262 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,652 | 22/04/2016 | FFC/2016-17/C/1 | 5,146 | ||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,798 | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,652 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 38,870 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 45,471 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/5 | Expenditures | 36,283 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/6 | Expenditures | 12 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/7 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/8 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/9 | Expenditures | 9,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:30 PM. |