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.) |
29/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 478,765 | 17/06/2016 | SFCIV/2016-17/P/1 | Expenditures | 10,680 | 29/06/2016 | FFC/2016-17/C/5 | 400,000 | ||||
Direct Receipts | 17/06/2016 | UFP/2016-17/P/5 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/5 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:04:40 PM. |