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.) |
02/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 296,403 | 09/06/2016 | FFC/2016-17/P/10 | Expenditures | 5,238 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/17 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/9 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/18 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/19 | Expenditures | 30,303 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/20 | Expenditures | 18,263 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/11 | Expenditures | 26,124 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/12 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/13 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:18 AM. |