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 | 375,249 | 01/05/2016 | FFC/2016-17/P/38 | Expenditures | 25,653 | 11/05/2016 | FFC/2016-17/C/2 | 375,000 | ||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/39 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/40 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/41 | Expenditures | 61,386 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/42 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/43 | Expenditures | 29,658 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/44 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/45 | Expenditures | 9,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:20 PM. |