Voucher Wise Summary Report
Opening Balance | 632,288 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/12 | Direct Receipts | 213,828 | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 24,900 | |||||||
15/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 15,498 | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 12,324 | |||||||
16/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 213,828 | 12/04/2016 | FFC/2016-17/P/4 | Expenditures | 55,372 | |||||||
29/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 213,828 | 17/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,000 | |||||||
30/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 48,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:35 AM. |