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.) |
23/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 317,697 | 11/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 20,624 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/4 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/5 | Expenditures | 28,868 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/6 | Expenditures | 25,827 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/11 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/12 | Expenditures | 3,228 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/14 | Expenditures | 18,516 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/7 | Expenditures | 23,244 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/8 | Expenditures | 18,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:37 AM. |