Voucher Wise Summary Report
Opening Balance | 247,691 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 638,023 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 16,500 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 25,992 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:12 AM. |