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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 354,104 | 07/05/2016 | FFC/2016-17/P/14 | Expenditures | 20,028 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/15 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/16 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/29 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/17 | Expenditures | 13,583 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/18 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/19 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/25 | Expenditures | 27,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:45 AM. |