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 | 228,756 | 01/05/2016 | FFC/2016-17/P/10 | Expenditures | 12,803 | 11/05/2016 | FFC/2016-17/C/2 | 144,343 | ||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/11 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/12 | Expenditures | 7,163 | ||||||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/13 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/15 | Expenditures | 16,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:13 PM. |