Voucher Wise Summary Report
Opening Balance | 555,425 | |||||||||||||
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/5 | Direct Receipts | 3,503 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | 06/04/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/2 | Expenditures | 9,480 | 08/04/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 19,980 | 10/04/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:26 AM. |