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 | 163,393 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 75,516 | |||||||
25/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 140 | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 5.73 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/3 | Expenditures | 64,728 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/4 | Expenditures | 5.73 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 11,906 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/6 | Expenditures | 5.73 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/7 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/8 | Expenditures | 5.73 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:15 AM. |