Voucher Wise Summary Report
Opening Balance | 632,792.45 | |||||||||||||
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 | 1,371 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 54,875 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 160 | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 103 | |||||||
30/04/2016 | STS/2016-17/R/1 | Direct Receipts | 336,000 | 19/04/2016 | FFC/2016-17/P/3 | Expenditures | 23,400 | |||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/4 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 30/04/2016 | STS/2016-17/P/2 | Expenditures | 324,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:59 PM. |