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.) |
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 408,294 | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 119,900 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 21,869 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/15 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/5 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/6 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/7 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/8 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/9 | Expenditures | 75,943 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/10 | Expenditures | 74,937 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/11 | Expenditures | 50,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:05 PM. |