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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 571,464 | 02/05/2016 | FFC/2016-17/P/25 | Expenditures | 50,400 | |||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/26 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/27 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/28 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/31 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 24,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:17 AM. |