Voucher Wise Summary Report
Opening Balance | 421,731 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 20,000 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 58,000 | |||||||
07/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 286 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
13/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 15,000 | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 286 | |||||||
30/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,807 | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/4 | Expenditures | 278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:33:29 PM. |