Voucher Wise Summary Report
Opening Balance | 38,115 | |||||||||||||
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.) |
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 539,216 | 27/04/2016 | FFC/2016-17/P/5 | Expenditures | 30,660 | 16/04/2016 | FFC/2016-17/C/1 | 20,000 | ||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 458 | 27/04/2016 | FFC/2016-17/P/6 | Expenditures | 49,000 | 27/04/2016 | FFC/2016-17/C/2 | 49,000 | ||||
Direct Receipts | Expenditures | 27/04/2016 | FFC/2016-17/C/3 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:07 AM. |