Voucher Wise Summary Report
Opening Balance | 458,701 | |||||||||||||
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 | 283,542 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 17,396 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 16,415 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/4 | Expenditures | 25,757 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/5 | Expenditures | 40 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/6 | Expenditures | 44,886 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/7 | Expenditures | 987 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/10 | Expenditures | 28,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:09 AM. |