Voucher Wise Summary Report
Opening Balance | 178,521 | |||||||||||||
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 | 290,115 | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 86,400 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,289 | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 86,400 | |||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 92,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:55 PM. |