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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 200,546 | 03/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 31,579 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/22 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/4 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/5 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/24 | Expenditures | 34,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:15 AM. |