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/1 | Direct Receipts | 597,927 | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 51,559 | 02/05/2016 | FFC/2016-17/C/8 | 10,000 | ||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/17 | Expenditures | 50,786 | 11/05/2016 | FFC/2016-17/C/88 | 58,000 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/18 | Expenditures | 14,906 | 12/05/2016 | FFC/2016-17/C/9 | 4,000 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/23 | Expenditures | 32,314 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/6 | Expenditures | 13,438 | ||||||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/7 | Expenditures | 872 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/21 | Expenditures | 60,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:15 PM. |