Voucher Wise Summary Report
Opening Balance | 23,992.74 | |||||||||||||
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 | 500 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 17,600 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 12,400 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 419,409 | 05/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,775 | |||||||
01/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 716 | 07/04/2016 | FFC/2016-17/P/4 | Expenditures | 16,046 | |||||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 47 | 20/04/2016 | FFC/2016-17/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:53 AM. |