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 | 269,269 | 02/05/2016 | FFC/2016-17/P/13 | Expenditures | 17,910 | 02/05/2016 | FFC/2016-17/C/7 | 15,000 | ||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/51 | Expenditures | 2,500 | 30/05/2016 | FFC/2016-17/C/8 | 14,845 | |||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/55 | Expenditures | 56 | 30/05/2016 | FFC/2016-17/C/9 | 17,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/20 | Expenditures | 27,149 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/21 | Expenditures | 14,812 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/22 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/23 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/56 | Expenditures | 206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:15 AM. |