Voucher Wise Summary Report
Opening Balance | 395,678.5 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/10 | Direct Receipts | 43,473 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 21,250 | |||||||
15/04/2016 | FFC/2016-17/R/11 | Direct Receipts | 690,815 | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 32,441 | |||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/3 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/5 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:55 AM. |