Voucher Wise Summary Report
Opening Balance | 645,545 | |||||||||||||
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/9 | Direct Receipts | 2,638 | 21/04/2016 | FFC/2016-17/P/35 | Expenditures | 200,000 | |||||||
30/04/2016 | FFC/2016-17/R/10 | Direct Receipts | 700,589 | 21/04/2016 | FFC/2016-17/P/36 | Expenditures | 49,205 | |||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/37 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/38 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:34 PM. |