Voucher Wise Summary Report
Opening Balance | 702,605 | |||||||||||||
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/7 | Direct Receipts | 422,722 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 82,000 | |||||||
01/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 600 | 01/04/2016 | FFC/2016-17/P/13 | Expenditures | 422,722 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 141,472 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/1 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:54 PM. |