Voucher Wise Summary Report
Opening Balance | 130,381 | |||||||||||||
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 | 482,310 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 23,572 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,850 | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 21,450 | |||||||
01/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 482,310 | 02/04/2016 | FFC/2016-17/P/5 | Expenditures | 62,426 | |||||||
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 160 | 02/04/2016 | FFC/2016-17/P/6 | Expenditures | 19,053 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 150 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/7 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/10 | Expenditures | 15,626 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/9 | Expenditures | 10,012 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:52 PM. |