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 | 227,895 | 19/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/17 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/11 | Expenditures | 14,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:06 AM. |