Voucher Wise Summary Report
Opening Balance | 293,686 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 194,419 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/8 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/9 | Expenditures | 18,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:44 AM. |