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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 304,886 | 02/05/2016 | FFC/2016-17/P/14 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/15 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/17 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/13 | Expenditures | 32,856 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/12 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/11 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:19 AM. |