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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 423 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 23,450 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 494,047 | 05/05/2016 | FFC/2016-17/P/64 | Expenditures | 14,500 | |||||||
13/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,585 | 05/05/2016 | FFC/2016-17/P/65 | Expenditures | 8,639 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/66 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/67 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/78 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/69 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:02 AM. |