Voucher Wise Summary Report
Opening Balance | 214,283 | |||||||||||||
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/2 | Direct Receipts | 135,000 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 16,100 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/5 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/6 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/7 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:08 PM. |