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 | 547 | 11/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 112,300 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 640,248 | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/49 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/50 | Expenditures | 127,347 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/51 | Expenditures | 77,594 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/52 | Expenditures | 9,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:15 PM. |