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.) |
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 16,901 | 04/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,800 | 17/06/2016 | FFC/2016-17/C/1 | 34,684 | ||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/16 | Expenditures | 34,684 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/19 | Expenditures | 21,438 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/6 | Expenditures | 24,824 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/7 | Expenditures | 41,170 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/17 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/18 | Expenditures | 79,133 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 58,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:33 AM. |