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.) |
02/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,331 | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 890,012 | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/7 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/8 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/9 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/11 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/2 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:09 PM. |