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 | 188,907 | 16/05/2016 | FFC/2016-17/P/49 | Expenditures | 19,546 | 23/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 24,882 | 23/05/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 158 | 24/05/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/8 | Expenditures | 4,960 | 26/05/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/05/2016 | FFC/2016-17/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:01 AM. |