Voucher Wise Summary Report
Opening Balance | 248,288.47 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 329 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.25 | |||||||
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 384,993 | 02/04/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/4 | Expenditures | 129,345 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/5 | Expenditures | 168,750 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/6 | Expenditures | 59,872 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:42 PM. |