Voucher Wise Summary Report
Opening Balance | 365,213.47 | |||||||||||||
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 | 5,092.78 | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 16,232 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/16 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/17 | Expenditures | 43,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:42 AM. |