Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
04/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 945,844 | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 112,000 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2016 | THFC/2016-17/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/05/2016 | BRGF/2016-17/P/1 | Expenditures | 595 | ||||||||||
Direct Receipts | 31/05/2016 | SFCV/2016-17/P/4 | Expenditures | 91,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:26 PM. |