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 | 239,459 | 14/05/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/2 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/5 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/9 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:05 PM. |