Voucher Wise Summary Report
Opening Balance | 491,879 | |||||||||||||
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.) |
22/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 354,721 | 12/04/2016 | FFC/2016-17/P/17 | Expenditures | 107,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/12 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:28 PM. |