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 | 205,591 | 07/05/2016 | FFC/2016-17/P/6 | Expenditures | 28,000 | 17/05/2016 | FFC/2016-17/C/1 | 30,000 | ||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/8 | Expenditures | 20,729 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 23,302 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 16,292 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/7 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/9 | Expenditures | 412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:14 AM. |