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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 742,308 | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,000 | 17/05/2016 | FFC/2016-17/C/1 | 41,000 | ||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/11 | Expenditures | 40,911 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/8 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/9 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/10 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:36 AM. |