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 | 617,251 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 9,362 | 02/05/2016 | FFC/2016-17/C/3 | 99,200 | ||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 27,064 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 67,344 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/5 | Expenditures | 15,444 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/6 | Expenditures | 59,046 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/7 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/8 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 31/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:35 PM. |