Voucher Wise Summary Report
Opening Balance | 355,795 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 86,712 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,756 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 7,804 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 19,857 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/6 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:21 AM. |