Voucher Wise Summary Report
Opening Balance | 112,809 | |||||||||||||
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 | 232,354 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 319 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,831 | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/4 | Expenditures | 171,800 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/5 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:10 PM. |