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.) |
18/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 244,206 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 36,750 | 07/05/2016 | FFC/2016-17/C/1 | 10,000 | ||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 208 | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 29,792 | 11/05/2016 | FFC/2016-17/C/2 | 10,000 | ||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 170 | 11/05/2016 | FFC/2016-17/P/4 | Expenditures | 19,856 | 26/05/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/5 | Expenditures | 18,424 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/6 | Expenditures | 30,322 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/7 | Expenditures | 39,410 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/8 | Expenditures | 10,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:14 PM. |