Voucher Wise Summary Report
Opening Balance | 307,367 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 94,994 | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,956 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/4 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/5 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/6 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/1 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/2 | Expenditures | 15,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:46 AM. |