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.) |
15/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,243,928 | 13/06/2016 | FFC/2016-17/P/30 | Expenditures | 33,722 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/31 | Expenditures | 211,562 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/32 | Expenditures | 203,976 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 87 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/39 | Expenditures | 3,838 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/40 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/41 | Expenditures | 15,498 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/42 | Expenditures | 10,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:44 PM. |