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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 260,933 | 01/05/2016 | FFC/2016-17/P/13 | Expenditures | 99,470 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 15,150 | 01/05/2016 | FFC/2016-17/P/14 | Expenditures | 19,440 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/16 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,847 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:15 PM. |