Voucher Wise Summary Report
Opening Balance | 1,311,627.9 | |||||||||||||
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/1 | Direct Receipts | 236,020 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 499 | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/5 | Expenditures | 26,501 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 16,311 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/4 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:11 PM. |