Voucher Wise Summary Report
Opening Balance | 269,091 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,602 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 59,500 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/4 | Expenditures | 121 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/5 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:02 PM. |