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/1 | Direct Receipts | 309,493 | 23/05/2016 | FFC/2016-17/P/52 | Expenditures | 34,891 | 23/05/2016 | FFC/2016-17/C/19 | 45,000 | ||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/6 | Expenditures | 15,613 | 23/05/2016 | FFC/2016-17/C/20 | 20,000 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/7 | Expenditures | 29,387 | 23/05/2016 | FFC/2016-17/C/21 | 25,100 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/8 | Expenditures | 10,209 | 27/05/2016 | FFC/2016-17/C/5 | 32,700 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/9 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/20 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/58 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:17 AM. |