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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 364,005 | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 56,000 | 12/05/2016 | FFC/2016-17/C/2 | 50,400 | ||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 48,160 | 30/05/2016 | FFC/2016-17/C/1 | 45,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/12 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:27 AM. |