Voucher Wise Summary Report
Opening Balance | 782,072 | |||||||||||||
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.) |
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 674,826 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 177,520 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 177,520 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/19 | Expenditures | 34.5 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/4 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:55 AM. |