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.) |
09/05/2016 | FFC/2016-17/R/9 | Direct Receipts | 6,206 | 09/05/2016 | FFC/2016-17/P/40 | Expenditures | 29,675 | 17/05/2016 | 4THSFC/2016-17/C/1 | 27,840 | ||||
12/05/2016 | FFC/2016-17/R/10 | Direct Receipts | 570,954 | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,792 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 49,621 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/41 | Expenditures | 48,370 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 46,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:48 PM. |