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.) |
05/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 265,457 | 03/05/2016 | FFC/2016-17/P/10 | Expenditures | 17,430 | |||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/9 | Expenditures | 42,843 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/11 | Expenditures | 3,226 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/12 | Expenditures | 73,145 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/13 | Expenditures | 22,826 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/37 | Expenditures | 18,822 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/15 | Expenditures | 10,615 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:10 AM. |