Voucher Wise Summary Report
Opening Balance | 500,445 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 321,140 | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 12,050 | |||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/11 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 51,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:46 PM. |