Voucher Wise Summary Report
Opening Balance | 672,386.49 | |||||||||||||
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.) |
23/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 669,611 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 67,130 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 187,339 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 81,738 | ||||||||||
Direct Receipts | 23/04/2016 | FFC/2016-17/P/4 | Expenditures | 102,390 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/6 | Expenditures | 63,304 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/5 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:23 PM. |